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Expotape A/S
A/S
Active
Advertising protection
CVR 19382346
Stormosevej 11, 8361
Hasselager
Other printing
·
NACE 1812
Est. 1996 · 30 years old
14 employees
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Denmark
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Expotape A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: -1M (-150% vs 2022)
-1M
-150%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: -1M (0% vs 2024)
-1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.205
2.905
3.888
6.954
6.714
Staff expenses
-3.734
-4.286
-4.995
-5.273
-4.513
EBITDA
-529
-1.381
-1.107
1.680
2.187
Depreciation & amort.
-520
-521
-374
-245
-112
EBIT
-1.050
-1.901
-1.481
1.435
2.075
Net financials
-138
-164
-138
-52
-35
Profit before tax
-1.188
-2.065
-1.619
1.383
2.040
Tax
-227
-227
-362
296
440
Net profit
-961
-1.838
-1.257
1.087
1.599
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.589
7.531
8.621
9.470
9.441
Equity
4.058
3.019
4.857
6.114
6.027
Long-term debt
88
85
83
80
77
Short-term debt
2.443
4.427
3.680
3.132
3.315
Total debt
2.531
4.512
3.763
3.212
3.392
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-16,5 %
This company
2021
2025
Equity ratio
61,6 %
This company
38,2 %
Market median
This company
Market median
61% above market
2021
2025
Return on equity
-23,7 %
This company
18,4 %
Market median
This company
Market median
229% below market
2021
2025
Net profit margin (of gross profit)
-30,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,49×
This company
2021
2025
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above 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 Expotape 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
