Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Exolak Autolakering A/S
A/S
Active
Advertising protection
CVR 19944573
Fanøvej 3, 8800
Viborg
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1997 · 29 years old
28 employees
Monitor
Share
Denmark
/
Companies
/
Repair and maintenance of motor vehicles
/
Exolak Autolakering A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 19M (+217% vs 2022)
19M
+217%
2023
2024: 19M (0% vs 2023)
19M
0%
2024
2025: 14M (-26% vs 2024)
14M
-26%
2025
EBITDA
DKK millions
7M
4M
1M
-1M
-4M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 1M (-80% vs 2023)
1M
-80%
2024
2025: -2M (-300% vs 2024)
-2M
-300%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
13.945
18.507
18.532
6.316
5.520
Staff expenses
-15.501
-17.044
-13.982
-4.589
-4.107
EBITDA
-1.574
1.463
4.550
1.727
1.414
Depreciation & amort.
-1.802
-1.811
-1.504
-444
-466
EBIT
-3.376
-348
3.046
1.283
947
Net financials
-353
-258
-255
-6
-6
Profit before tax
-3.729
-606
2.790
1.277
941
Tax
-801
-115
625
283
209
Net profit
-2.928
-491
2.165
994
733
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
19.137
19.386
19.695
7.858
7.516
Equity
2.472
5.400
5.891
3.147
2.853
Long-term debt
5.262
1.728
1.810
942
1.119
Short-term debt
10.488
11.350
10.971
3.510
3.330
Total debt
15.751
13.078
12.781
4.452
4.449
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-11,3 %
This company
2021
2025
Equity ratio
12,9 %
This company
38,2 %
Market median
This company
Market median
66% below market
2021
2025
Return on equity
-118,4 %
This company
18,4 %
Market median
This company
Market median
743% below market
2021
2025
Net profit margin (of gross profit)
-21,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,73×
This company
2021
2025
Debt / equity
6,74×
This company
0,62×
Market median
This company
Market median
987% 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 Exolak Autolakering 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
