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EXORNATOR ApS
APS
Active
CVR 25216180
Bjerregårdsvej 13, 2500
Valby
Other information technology and computer service activities
·
NACE 6290
Est. 2000 · 26 years old
1 employees
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EXORNATOR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
424
-202
524
123
-16
Staff expenses
-0
-0
-0
-0
-50
EBITDA
424
-202
524
123
-66
Depreciation & amort.
-0
-9
-114
-114
-131
EBIT
424
-212
411
9
-197
Net financials
3.146
23.814
5.088
2.013
10.624
Profit before tax
3.571
23.602
5.499
2.022
10.427
Tax
91
51
37
278
313
Net profit
3.480
23.552
5.462
1.745
10.114
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.433
34.936
40.397
42.120
51.897
Equity
12.244
34.795
40.143
41.770
51.763
Long-term debt
0
0
0
0
75
Short-term debt
189
141
254
349
60
Total debt
189
141
254
349
135
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6583200.0%
This company
2020
2024
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
2020
2024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
2020
2024
Net profit margin (of gross profit)
1011427400.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.00×
This company
2020
2024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on EXORNATOR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network