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EXPON ApS
APS
Active
CVR 28332394
Frederiksborgvej 42B, 4000
Roskilde
Business and other management consultancy activities
·
NACE 7020
Est. 2004 · 21 years old
1 employees
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Business and other management consultancy activities
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EXPON ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
2M
-33%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.048
3.204
2.375
2.186
1.840
Staff expenses
-0
-0
-0
-22
-26
EBITDA
1.843
2.791
1.785
1.736
1.239
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.843
2.791
1.785
1.736
1.239
Net financials
200.068
40.124
103.663
19.756
-29.328
Profit before tax
201.911
42.915
105.448
21.493
-28.089
Tax
5.418
9.706
24.747
4.896
-11.741
Net profit
196.493
33.209
80.701
16.597
-16.348
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
246.800
288.550
382.111
406.154
367.963
Equity
224.135
257.387
338.088
354.685
338.337
Long-term debt
0
0
0
0
0
Short-term debt
22.665
31.163
44.023
51.469
29.627
Total debt
22.665
31.163
44.023
51.469
29.627
Financial ratios
5-year trend
EBITDA margin
67.3%
This company
15.8%
Market median
+326% vs market
2021
2025
Equity ratio
91.9%
This company
38.2%
Market median
+141% vs market
2021
2025
Return on equity
-4.8%
This company
18.4%
Market median
-126% vs market
2021
2025
Net profit margin
-888.4%
This company
8.1%
Market median
-11068% vs market
2021
2025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2021
2025
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on EXPON ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
