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MODUL TRANSPORT A/S
A/S
Active
CVR 70915928
Avedøreholmen 46, 2650
Hvidovre
Other support activities for transportation
·
NACE 5226
Est. 1983 · 43 years old
22 employees
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Other support activities for transportation
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MODUL TRANSPORT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
9M
2020
10M
2021
11M
2022
10M
2023
11M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.046
10.328
10.503
9.588
10.900
Staff expenses
-7.758
-7.985
-8.108
-8.348
-10.134
EBITDA
1.288
2.343
2.395
1.240
765
Depreciation & amort.
-70
-111
-120
-138
-151
EBIT
1.218
2.232
2.275
1.102
615
Net financials
-80
-20
-66
373
403
Profit before tax
1.137
2.212
2.209
1.475
1.018
Tax
251
488
491
314
228
Net profit
886
1.724
1.718
1.160
790
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.332
15.126
14.923
12.791
20.136
Equity
8.553
9.777
10.496
9.356
13.101
Long-term debt
648
0
0
0
0
Short-term debt
5.089
5.316
4.403
3.431
7.035
Total debt
5.737
5.316
4.403
3.431
7.035
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.0%
This company
2020
2024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
2020
2024
Net profit margin (of gross profit)
7.2%
This company
2020
2024
Asset turnover (of gross profit)
0.54×
This company
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MODUL TRANSPORT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
