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Exodraft Climate ApS
APS
Active
CVR 26926467
Englandsvej 25, 4800
Nykøbing F
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2002 · 23 years old
40 employees
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Plumbing, heat and air-conditioning installation
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Exodraft Climate ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
9M
2020
11M
2021
15M
2022
29M
2023
27M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
3M
+200%
2022
3M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.268
11.199
15.084
29.490
26.540
Staff expenses
-8.414
-10.364
-12.421
-26.398
-26.705
EBITDA
855
778
2.663
3.092
-165
Depreciation & amort.
-450
-497
-537
-1.094
-1.347
EBIT
404
280
2.127
1.998
-1.512
Net financials
-96
-97
-115
-422
-1.335
Profit before tax
309
184
2.012
1.576
-2.846
Tax
68
41
443
355
-612
Net profit
240
143
1.569
1.220
-2.235
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.960
9.645
14.879
37.778
46.350
Equity
2.616
2.759
4.328
12.467
10.232
Long-term debt
1.028
766
1.316
4.459
4.550
Short-term debt
6.316
6.120
9.235
20.568
31.283
Total debt
7.344
6.885
10.551
25.027
35.833
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-0.6%
This company
2020
2024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
2020
2024
Return on equity
-21.8%
This company
18.4%
Market median
-218% vs market
2020
2024
Net profit margin (of gross profit)
-8.4%
This company
2020
2024
Asset turnover (of gross profit)
0.57×
This company
2020
2024
Debt / equity
3.53×
This company
0.62×
Market median
-469% 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 Exodraft Climate ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
