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EXSOS ApS
APS
Active
Advertising protection
CVR 12673191
Kystvej 17, 7130
Juelsminde
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 1988 · 37 years old
2 employees
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All other professional, scientific and technical activities n.e.c.
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EXSOS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 2M
2M
2025
EBITDA
DKK millions
2M
1M
-1M
-3M
-4M
2021: -1M
-1M
2021
2022: -3M (-200% vs 2021)
-3M
-200%
2022
2023: -2M (+33% vs 2022)
-2M
+33%
2023
2024: -1M (+50% vs 2023)
-1M
+50%
2024
2025: 1M (+200% vs 2024)
1M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
1.704
-345
0
329
2.031
Staff expenses
-443
-851
-1.780
-3.619
-2.699
EBITDA
1.261
-1.196
-2.091
-3.290
-881
Depreciation & amort.
-80
-98
-102
-43
-324
EBIT
1.181
-1.293
-2.194
-3.333
-1.206
Net financials
0
0
-0
-16
55
Profit before tax
1.181
-1.293
-2.194
-3.349
-1.150
Tax
-564
-574
-522
321
-331
Net profit
1.745
-719
-1.672
-3.670
-819
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.442
1.082
1.325
1.078
4.118
Equity
2.288
543
1.261
955
2.305
Long-term debt
0
0
0
0
0
Short-term debt
138
540
63
123
1.813
Total debt
138
540
63
123
1.813
Financial ratios
5-year trend
EBITDA margin
74,0 %
This company
15,8 %
Market median
This company
Market median
368% above market
2021
2025
Equity ratio
93,7 %
This company
38,2 %
Market median
This company
Market median
145% above market
2021
2025
Return on equity
76,3 %
This company
18,4 %
Market median
This company
Market median
315% above market
2021
2025
Net profit margin
102,4 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,70×
This company
1,12×
Market median
This company
Market median
38% below market
2021
2025
Debt / equity
0,07×
This company
0,62×
Market median
This company
Market median
89% below 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 EXSOS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
