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Modulex ApS
APS
Active
CVR 66772616
Kløvervej 95, 7190
Billund
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 1963 · 63 years old
52 employees
www.modulex.com
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Manufacture of other fabricated metal products n.e.c.
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Modulex ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
93M
70M
47M
23M
0M
2021: 56M
56M
2021
2022: 46M (-18% vs 2021)
46M
-18%
2022
2023: 75M (+63% vs 2022)
75M
+63%
2023
2024: 71M (-5% vs 2023)
71M
-5%
2024
2025: 47M (-34% vs 2024)
47M
-34%
2025
EBITDA
DKK millions
12M
7M
2M
-2M
-7M
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 8M
8M
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: -3M (-137% vs 2024)
-3M
-137%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
47.421
70.931
74.805
46.342
55.851
Staff expenses
-24.598
-23.218
-22.138
-19.830
-20.668
EBITDA
-2.826
8.336
8.450
-179
-501
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-2.826
8.336
8.450
-179
-501
Net financials
8.634
11.591
18.516
7.329
5.066
Profit before tax
5.808
19.927
26.966
7.150
9.740
Tax
-743
1.714
900
-200
-100
Net profit
6.551
18.213
26.066
7.350
9.840
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
85.868
56.175
76.950
66.712
57.492
Equity
50.587
39.778
52.278
33.855
35.274
Long-term debt
1.730
2.960
4.399
7.671
6.209
Short-term debt
33.551
13.237
20.273
24.089
13.043
Total debt
35.281
16.197
24.672
31.760
19.252
Financial ratios
5-year trend
EBITDA margin
-6,0 %
This company
15,8 %
Market median
This company
Market median
138% below market
2021
2025
Equity ratio
58,9 %
This company
38,2 %
Market median
This company
Market median
54% above market
2021
2025
Return on equity
12,9 %
This company
18,4 %
Market median
This company
Market median
30% below market
2021
2025
Net profit margin
13,8 %
This company
8,1 %
Market median
This company
Market median
70% above market
2021
2025
Asset turnover
0,55×
This company
1,12×
Market median
This company
Market median
51% below market
2021
2025
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Modulex ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
