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EXPERIS A/S
A/S
Active
CVR 26183162
Oldenburg Alle 3, 2630
Taastrup
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2001 · 24 years old
59 employees
www.manpowergroup.dk
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Temporary employment agency activities and other human resource provisions
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EXPERIS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
21M
43M
64M
85M
71M
2020
74M
2021
16M
2022
21M
2023
22M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2020
0M
+100%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
70.691
73.610
15.951
21.188
22.278
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-665
-22
239
428
1.074
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-665
-22
239
428
1.074
Net financials
-2.119
378.419
357.175
117.736
298.778
Profit before tax
-2.784
378.397
357.414
118.164
299.852
Tax
-22
-0
-0
-0
-0
Net profit
-2.762
378.397
357.414
118.164
299.852
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.073.630
2.254.933
2.210.975
2.167.884
2.149.881
Equity
1.515.027
1.286.862
1.350.606
1.417.531
1.426.209
Long-term debt
0
0
0
0
0
Short-term debt
558.603
968.071
860.369
750.353
723.672
Total debt
558.603
968.071
860.369
750.353
723.672
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
1346.0%
This company
8.1%
Market median
+16517% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 EXPERIS 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
