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Exformatics A/S
A/S
Dissolved
Advertising protection
CVR 25355113
Nyhavn 16, 1051
København K
Computerprogrammering
·
NACE 620100
Est. 2000 · 26 years old
2 employees
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Exformatics A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2019: 6M
6M
2019
2020: 4M (-33% vs 2019)
4M
-33%
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2019: 1M
1M
2019
2020: -1M (-200% vs 2019)
-1M
-200%
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
3.510
3.612
4.490
3.790
5.971
Staff expenses
-2.241
-3.955
-4.278
-4.373
-5.278
EBITDA
1.270
-342
212
-582
693
Depreciation & amort.
-474
-197
-142
-0
-0
EBIT
795
-539
70
-582
693
Net financials
57
-22
-22
-12
-7
Profit before tax
852
-561
48
-595
686
Tax
304
-122
11
-131
153
Net profit
548
-439
37
-464
533
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
4.788
3.291
4.494
3.040
3.247
Equity
352
-196
116
78
1.042
Long-term debt
0
336
558
250
96
Short-term debt
4.437
3.151
3.820
2.712
2.109
Total debt
4.437
3.487
4.378
2.962
2.204
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36,2 %
This company
2019
2023
Equity ratio
7,3 %
This company
38,2 %
Market median
This company
Market median
81% below market
2019
2023
Return on equity
155,7 %
This company
18,4 %
Market median
This company
Market median
746% above market
2019
2023
Net profit margin (of gross profit)
15,6 %
This company
2019
2023
Asset turnover (of gross profit)
0,73×
This company
2019
2023
Debt / equity
12,61×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Exformatics A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
