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EXERP ApS
APS
Active
CVR 10501148
Snaregade 12, 1205
København K
Computer programming activities
·
NACE 6210
Est. 1986 · 39 years old
48 employees
www.exerp.com
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EXERP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
29M
59M
88M
117M
72M
2020
61M
2021
79M
2022
80M
2023
102M
2024
EBITDA
DKK millions
76M
56M
36M
16M
-4M
26M
2020
-3M
-112%
2021
29M
+1067%
2022
36M
+24%
2023
61M
+69%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
72.112
61.084
79.123
80.210
101.633
Staff expenses
-46.477
-64.488
-49.856
-44.100
-40.669
EBITDA
25.635
-3.404
29.267
36.109
60.965
Depreciation & amort.
-343
-351
-27.780
-27.751
-22.535
EBIT
25.292
-3.755
1.487
8.359
38.430
Net financials
-943
92.695
-800
2.386
-1.845
Profit before tax
24.349
88.941
687
10.745
36.585
Tax
5.388
3.325
7.600
8.461
13.172
Net profit
18.961
85.615
-6.913
2.284
23.413
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
53.220
19.182
159.378
182.743
197.455
Equity
30.795
7.095
144.252
146.537
169.950
Long-term debt
4.194
4.815
4.933
5.148
5.201
Short-term debt
17.878
6.960
10.134
30.541
21.941
Total debt
22.072
11.775
15.068
35.688
27.141
Financial ratios
5-year trend
EBITDA margin (of gross profit)
60.0%
This company
2020
2024
Equity ratio
86.1%
This company
38.2%
Market median
+125% vs market
2020
2024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
2020
2024
Net profit margin (of gross profit)
23.0%
This company
2020
2024
Asset turnover (of gross profit)
0.51×
This company
2020
2024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 EXERP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
