Riskpilot← Back to searchSign inGet full accessEXPONENT A/S
A/SActiveCVR 20912030Fabriksparken 12BActivities of advertising agencies · NACE 7311Est. 199835 employees
Revenue 2024
DKK 30,2M
+51% vs 2023
EBITDA margin
39.4%
+69% vs 2023
Equity ratio
10.7%
Financial strength
Net profit 2024
DKK 9,1M
+90% vs 2023
| Revenue | DKK 30,2M | +51% |
| EBITDA | DKK 11,9M | +69% |
| Net profit | DKK 9,1M | +90% |
| Total assets | DKK 7,7M | -69% |
| Equity | DKK 829K | -92% |
| Employees | 35 | — |
Legal name
EXPONENT A/S
CVR number
20912030
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
1. maj 1998
Share capital
DKK 400.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af enten bestyrelsens formand eller næstformand i forening med en direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Fabriksparken 12B
Phone
+4539660316
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.094 | 27.195 | 31.544 | 30.532 | 37.103 | 40.526 | 40.559 | 33.225 | 20.612 | 10.959 | 18.075 | 20.085 | 30.234 |
| Staff expenses | -7.199 | -7.065 | -8.613 | -13.527 | -17.301 | -18.295 | -19.491 | -15.848 | -13.897 | -9.099 | -11.059 | -12.846 | -18.102 |
| EBITDA | 1.838 | 1.269 | 1.950 | 1.148 | 2.528 | 2.659 | 2.230 | 665 | -950 | 1.696 | 6.843 | 7.039 | 11.914 |
| Depreciation & amort. | -1.134 | -870 | -994 | -874 | -739 | -893 | -1.008 | -1.091 | -1.041 | -991 | -950 | -754 | -255 |
| EBIT | 704 | 399 | 956 | 274 | 1.789 | 1.766 | 1.222 | -426 | -1.992 | 706 | 5.893 | 6.285 | 11.659 |
| Net financials | -70 | -98 | -124 | -118 | -97 | -141 | -69 | -239 | -142 | -131 | -152 | -143 | 55 |
| Profit before tax | 633 | 301 | 832 | 157 | 1.692 | 1.625 | 1.153 | -665 | -2.133 | 575 | 5.741 | 6.141 | 11.715 |
| Tax | 251 | 34 | 199 | 39 | 377 | 364 | 258 | -146 | 116 | -0 | 810 | 1.352 | 2.611 |
| Net profit | 382 | 267 | 633 | 117 | 1.315 | 1.261 | 895 | -519 | -2.249 | 575 | 4.931 | 4.789 | 9.103 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.496 | 7.508 | 10.709 | 9.169 | 13.384 | 18.922 | 19.414 | 22.767 | 17.343 | 20.787 | 21.505 | 24.589 | 7.733 |
| Equity | 1.835 | 2.102 | 2.735 | 2.853 | 4.168 | 5.429 | 6.323 | 5.805 | 3.555 | 4.130 | 5.561 | 10.151 | 829 |
| Long-term debt | 0 | 0 | 394 | 309 | 220 | 2.949 | 2.725 | 6.862 | 8.648 | 6.912 | 6.388 | 5.186 | 0 |
| Short-term debt | 4.661 | 5.406 | 7.575 | 6.007 | 8.819 | 10.445 | 10.335 | 10.100 | 5.140 | 9.744 | 9.556 | 9.129 | 6.878 |
| Total debt | 4.661 | 5.406 | 7.969 | 6.316 | 9.039 | 13.394 | 13.061 | 16.962 | 13.788 | 16.657 | 15.944 | 14.315 | 6.878 |
EBITDA margin
39.4%
This company
15.8%
Market median
+149% vs market
20122024
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
20122024
Return on equity
1098.5%
This company
18.4%
Market median
+5870% vs market
20122024
Net profit margin
30.1%
This company
8.1%
Market median
+272% vs market
20122024
Asset turnover
3.91×
This company
1.12×
Market median
+249% vs market
20122024
Debt / equity
8.33×
This company
0.62×
Market median
-1244% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 1998 | — | — |
JS Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMPASS FAIRS ApS | Company | 100.0% | 100.0% | 2024 |
MMJD Holding ApS | Company | 50.0% | 50.0% | 2019 |
Mogenshøj Holding ApS | Company | 50.0% | 50.0% | 2024 |
EXPONENT A/S | Company | 33.3% | 0.0% | 2022 |
DIXON Holding ApS | Company | 50.0% | 50.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
COMPASS FAIRS ApS
EXPONENT A/S Board members of EXPONENT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Mogenshøj | Management | 0 companies |
| Jan Simon Dixon | Management | 0 companies |
| Stewart Stjernholm Laursen | Chairman | 0 companies |
| Trine Mogenshøj | Board of Directors | 0 companies |
| Per Jonassen | Board of Directors | 0 companies |
| Ingelise Bonde Larsen | Board of Directors | 0 companies |
| Jesper Helbrandt | Chairman | 0 companies |
| Theis Wybrandt Fatum Carlsen | Board of Directors | 0 companies |
| Henning Voldbjerg Sørensen | Deputy Chairman | 0 companies |
| Lene Lone Pedersen | Board of Directors | 0 companies |
| Glenn Bo Frimann Larsen | Board of Directors | 0 companies |
| Klaus Bonde Larsen | Chairman | 0 companies |
| Jens Christensen | Board of Directors | 0 companies |