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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
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2019
4M
2020
4M
2021
4M
2022
4M
2023
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2019
-1M
-200%
2020
0M
+100%
2021
0M
0%
2022
1M
+100%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
5.971
3.790
4.490
3.612
3.510
Staff expenses
-5.278
-4.373
-4.278
-3.955
-2.241
EBITDA
693
-582
212
-342
1.270
Depreciation & amort.
-0
-0
-142
-197
-474
EBIT
693
-582
70
-539
795
Net financials
-7
-12
-22
-22
57
Profit before tax
686
-595
48
-561
852
Tax
153
-131
11
-122
304
Net profit
533
-464
37
-439
548
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
3.247
3.040
4.494
3.291
4.788
Equity
1.042
78
116
-196
352
Long-term debt
96
250
558
336
0
Short-term debt
2.109
2.712
3.820
3.151
4.437
Total debt
2.204
2.962
4.378
3.487
4.437
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
-81% vs market
2019
2023
Return on equity
155.7%
This company
18.4%
Market median
+746% vs 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
-1934% vs 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
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
