Riskpilot← Back to searchSign inGet full accessMODUL TRANSPORT A/S
A/SActiveCVR 70915928Avedøreholmen 46Other support activities for transportation · NACE 5226Est. 198322 employees
Revenue 2024
DKK 10,9M
+14% vs 2023
EBITDA margin
7.0%
-38% vs 2023
Equity ratio
65.1%
Financial strength
Net profit 2024
DKK 790K
-32% vs 2023
| Revenue | DKK 10,9M | +14% |
| EBITDA | DKK 765K | -38% |
| Net profit | DKK 790K | -32% |
| Total assets | DKK 20,1M | +57% |
| Equity | DKK 13,1M | +40% |
| Employees | 22 | — |
Legal name
MODUL TRANSPORT A/S
CVR number
70915928
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
7. juni 1983
Share capital
DKK 1.500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør, eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er handel, industri og transportvirksomhed
Address
Avedøreholmen 46
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.414 | 8.202 | 8.940 | 8.988 | 8.928 | 10.458 | 10.050 | 9.313 | 9.046 | 10.328 | 10.503 | 9.588 | 10.900 |
| Staff expenses | -7.252 | -8.167 | -8.481 | -8.004 | -8.552 | -8.836 | -8.178 | -7.912 | -7.758 | -7.985 | -8.108 | -8.348 | -10.134 |
| EBITDA | -474 | 34 | 460 | 983 | 376 | 1.622 | 1.873 | 1.401 | 1.288 | 2.343 | 2.395 | 1.240 | 765 |
| Depreciation & amort. | -344 | -285 | -289 | -330 | -192 | -132 | -127 | -75 | -70 | -111 | -120 | -138 | -151 |
| EBIT | -818 | -251 | 170 | 654 | 184 | 1.490 | 1.746 | 1.326 | 1.218 | 2.232 | 2.275 | 1.102 | 615 |
| Net financials | 217 | 27 | 123 | 281 | 396 | 262 | 1.946 | -17 | -80 | -20 | -66 | 373 | 403 |
| Profit before tax | -595 | -224 | 293 | 935 | 580 | 1.732 | 3.692 | 1.309 | 1.137 | 2.212 | 2.209 | 1.475 | 1.018 |
| Tax | -223 | -23 | 41 | 163 | 69 | 341 | 395 | 294 | 251 | 488 | 491 | 314 | 228 |
| Net profit | -372 | -201 | 252 | 772 | 512 | 1.392 | 3.297 | 1.014 | 886 | 1.724 | 1.718 | 1.160 | 790 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.303 | 11.119 | 10.460 | 11.194 | 11.821 | 13.267 | 14.768 | 14.101 | 14.332 | 15.126 | 14.923 | 12.791 | 20.136 |
| Equity | 6.502 | 5.790 | 5.768 | 6.283 | 6.494 | 7.266 | 9.153 | 8.667 | 8.553 | 9.777 | 10.496 | 9.356 | 13.101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 648 | 0 | 0 | 0 | 0 |
| Short-term debt | -3.749 | 5.301 | 4.664 | 4.871 | 5.069 | 5.968 | 5.603 | 5.404 | 5.089 | 5.316 | 4.403 | 3.431 | 7.035 |
| Total debt | -3.749 | 5.301 | 4.664 | 4.871 | 5.069 | 5.968 | 5.603 | 5.404 | 5.737 | 5.316 | 4.403 | 3.431 | 7.035 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20122024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
20122024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20122024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20122024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2000 | — | — |
EJ Management | Management | 2024 | — | — |
JA Audit | Audit | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1983 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 1983 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
L.R.J. Trading ApS | Company | 90.0% | 90.0% | 2017 |
| Individual | 5.0% | 5.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MODUL TRANSPORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Bo Raahauge Jensen | Management | 0 companies |
| Ernst Jakob Gustaf Hedén | Management | 0 companies |
| Jan Andersen | Audit | 0 companies |
| Ole Holbæk | Chairman | 0 companies |
| Peter Albert Collins | Chairman | 0 companies |
| John Edward King | Board of Directors | 0 companies |
| Adina Ana Herbeck | Board of Directors | 0 companies |
| Birgit Jensen | Board of Directors | 0 companies |
| Kaj Gustav Søderstrøm | Board of Directors | 0 companies |
| Flemming Kristiansen | Chairman | 0 companies |
| David John Williams | Chairman | 0 companies |
| Gary Milford Dodsworth | Board of Directors | 0 companies |
| Henriette Raahauge Kruse | Chairman | 0 companies |
| Kathe Kristiansen | Board of Directors | 0 companies |