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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
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
1.840
2.186
2.375
3.204
2.048
Staff expenses
-26
-22
-0
-0
-0
EBITDA
1.239
1.736
1.785
2.791
1.843
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.239
1.736
1.785
2.791
1.843
Net financials
-29.328
19.756
103.663
40.124
200.068
Profit before tax
-28.089
21.493
105.448
42.915
201.911
Tax
-11.741
4.896
24.747
9.706
5.418
Net profit
-16.348
16.597
80.701
33.209
196.493
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
367.963
406.154
382.111
288.550
246.800
Equity
338.337
354.685
338.088
257.387
224.135
Long-term debt
0
0
0
0
0
Short-term debt
29.627
51.469
44.023
31.163
22.665
Total debt
29.627
51.469
44.023
31.163
22.665
Financial ratios
5-year trend
EBITDA margin
67,3 %
This company
15,8 %
Market median
This company
Market median
326% above market
2021
2025
Equity ratio
91,9 %
This company
38,2 %
Market median
This company
Market median
141% above market
2021
2025
Return on equity
-4,8 %
This company
18,4 %
Market median
This company
Market median
126% below market
2021
2025
Net profit margin
-888,4 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
0,01×
This company
1,12×
Market median
This company
Market median
99% below market
2021
2025
Debt / equity
0,09×
This company
0,62×
Market median
This company
Market median
85% below 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
