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MODULETT A/S
A/S
Active
Reklamebeskyttelse
CVR 36075937
Transformervej 25, 2860
Søborg
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2014 · 11 years old
1 employees
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Wholesale of wood, construction materials and sanitary equipment
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MODULETT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
-1M
2023
1M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
1M
2020
1M
0%
2021
1M
0%
2022
-2M
-300%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.910
2.196
2.407
-993
905
Staff expenses
-1.016
-1.202
-1.449
-1.130
-709
EBITDA
895
994
958
-2.123
196
Depreciation & amort.
-37
-0
-0
-6
-39
EBIT
858
994
958
-2.128
157
Net financials
-35
-49
8
-103
-110
Profit before tax
823
945
966
-2.232
47
Tax
179
210
182
-489
13
Net profit
644
735
784
-1.742
34
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.139
3.877
3.060
2.713
2.973
Equity
1.488
1.323
907
1.268
1.303
Long-term debt
0
0
0
0
0
Short-term debt
1.650
2.554
2.152
1.445
1.670
Total debt
1.650
2.554
2.152
1.445
1.670
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.6%
This company
2020
2024
Soliditetsgrad
43.8%
This company
38.2%
Market median
+15% vs market
2020
2024
Egenkapitalforrentning
2.6%
This company
18.4%
Market median
-86% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
3.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.30×
This company
2020
2024
Gæld/egenkapital
1.28×
This company
0.62×
Market median
-106% 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 MODULETT 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
