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Exolak Industrilakering Randers A/S
A/S
Active
CVR 27985920
Hjaltesvej 6, 8960
Randers SØ
Coating of metals
· NACE 2551
Est. 2004
10 employees
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Exolak Industrilakering Randers A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
6M
2022
6M
2023
6M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.788
6.153
6.159
6.279
6.212
Staff expenses
-3.789
-4.746
-5.318
-4.941
-5.599
EBITDA
999
1.407
837
1.338
613
Depreciation & amort.
-226
-226
-146
-121
-127
EBIT
773
1.182
692
1.216
486
Net financials
-72
-78
-152
-3
40
Profit before tax
701
1.104
539
1.213
526
Tax
156
296
45
268
121
Net profit
545
808
494
945
405
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.320
7.871
2.348
4.125
5.002
Equity
2.589
2.852
1.494
1.945
1.950
Long-term debt
1.828
0
0
0
0
Short-term debt
2.717
4.763
759
2.102
2.982
Total debt
4.544
4.763
759
2.102
2.982
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 Exolak Industrilakering Randers 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
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