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EXPONENT A/S
A/S
Active
CVR 20912030
Fabriksparken 12B, 2600
Glostrup
Activities of advertising agencies
·
NACE 7311
Est. 1998 · 28 years old
35 employees
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Companies
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Activities of advertising agencies
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EXPONENT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
17M
26M
35M
11M
2021
18M
2022
20M
2023
30M
2024
22M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
2M
2021
7M
+250%
2022
7M
0%
2023
12M
+71%
2024
5M
-58%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.959
18.075
20.085
30.234
22.401
Staff expenses
-9.099
-11.059
-12.846
-18.102
-16.800
EBITDA
1.696
6.843
7.039
11.914
5.440
Depreciation & amort.
-991
-950
-754
-255
-273
EBIT
706
5.893
6.285
11.659
5.167
Net financials
-131
-152
-143
55
-252
Profit before tax
575
5.741
6.141
11.715
4.915
Tax
-0
810
1.352
2.611
1.137
Net profit
575
4.931
4.789
9.103
3.778
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
20.787
21.505
24.589
7.733
9.779
Equity
4.130
5.561
10.151
829
4.607
Long-term debt
6.912
6.388
5.186
0
0
Short-term debt
9.744
9.556
9.129
6.878
5.034
Total debt
16.657
15.944
14.315
6.878
5.034
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.3%
This company
2021
2025
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
2021
2025
Return on equity
82.0%
This company
18.4%
Market median
+346% vs market
2021
2025
Net profit margin (of gross profit)
16.9%
This company
2021
2025
Asset turnover (of gross profit)
2.29×
This company
2021
2025
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs 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 2023-10-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on EXPONENT A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
