Riskpilot← Back to searchSign inGet full accessEXODRAFT A/S
A/SActiveCVR 28670265Industrivej 10Wholesale of other machinery and equipment · NACE 4664Est. 200626 employeeswww.exodraft.dk
Revenue 2024
DKK 28,4M
-9% vs 2023
EBITDA margin
30.2%
-19% vs 2023
Equity ratio
77.5%
Financial strength
Net profit 2024
DKK 8M
-17% vs 2023
| Revenue | DKK 28,4M | -9% |
| EBITDA | DKK 8,6M | -19% |
| Net profit | DKK 8M | -17% |
| Total assets | DKK 72,6M | -42% |
| Equity | DKK 56,3M | -37% |
| Employees | 26 | — |
Legal name
EXODRAFT A/S
CVR number
28670265
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
6. november 2006
Share capital
DKK 13.000.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og et bestyrelsesmedlem i forening eller den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive handel, fabrikation, investering, herunder etablering af filialer i udlandet og hermed beslægtet virksomhed.
Address
Industrivej 10
Phone
+4570102234
Email
info@exodraft.dk
Website
www.exodraft.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.518 | 19.674 | 26.180 | 33.248 | 30.693 | 29.708 | 30.094 | 31.245 | 32.103 | 34.790 | 40.975 | 31.272 | 28.397 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -23.549 | -22.007 | -24.634 | -27.783 | -20.654 | -19.812 |
| EBITDA | 3.726 | 4.894 | 7.818 | 6.951 | 6.125 | 7.026 | 6.618 | 7.581 | 9.610 | 8.312 | 13.138 | 10.599 | 8.570 |
| Depreciation & amort. | -0 | -1.420 | -1.587 | -1.564 | -1.810 | -2.132 | -0 | -1.841 | -2.359 | -2.506 | -3.068 | -3.257 | -1.833 |
| EBIT | 3.726 | 3.474 | 6.230 | 5.387 | 4.315 | 4.894 | 6.618 | 5.740 | 7.251 | 5.806 | 10.070 | 7.342 | 6.737 |
| Net financials | 985 | 111 | 3.164 | 3.513 | 2.281 | 82 | 3.143 | 2.578 | 1.767 | -633 | -1.758 | 4.174 | 3.196 |
| Profit before tax | 4.711 | 3.585 | 9.394 | 8.900 | 6.595 | 4.975 | 9.760 | 8.318 | 9.019 | 5.173 | 8.312 | 11.516 | 9.933 |
| Tax | 454 | 656 | 2.229 | 2.044 | 1.234 | 828 | 1.754 | 1.405 | 1.475 | 1.447 | 2.016 | 1.838 | 1.899 |
| Net profit | 4.257 | 2.930 | 7.165 | 6.856 | 5.362 | 4.148 | 8.006 | 6.913 | 7.543 | 3.726 | 6.296 | 9.678 | 8.034 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.219 | 39.301 | 46.604 | 56.231 | 55.498 | 53.056 | 62.384 | 62.467 | 74.639 | 114.965 | 132.993 | 126.146 | 72.618 |
| Equity | 23.364 | 25.177 | 31.396 | 36.346 | 38.433 | 40.473 | 46.393 | 50.430 | 55.469 | 86.513 | 90.771 | 89.606 | 56.294 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 547 | 1.337 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.855 | 13.931 | 15.165 | 19.885 | 17.065 | 12.583 | 15.991 | 11.490 | 17.157 | 25.763 | 38.673 | 32.367 | 15.418 |
| Total debt | 14.855 | 13.931 | 15.165 | 19.885 | 17.065 | 12.583 | 15.991 | 12.037 | 18.494 | 25.763 | 38.673 | 32.367 | 15.418 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20122024
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
20122024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
28.3%
This company
8.1%
Market median
+249% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
RK Management | Management | 2021 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exodraft Group A/S | Company | 100.0% | 100.0% | 2023 |
HERMANSEN ENTERPRISES ApS | Company | 20.0% | 20.0% | 2019 |
ANDERSEN INVEST ODENSE ApS | Company | 25.0% | 25.0% | 2007 |
PHX HOLDING A/S | Company | 66.7% | 66.7% | 2021 |
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HERMANSEN ENTERPRISES ApS
EXODRAFT A/S Board members of EXODRAFT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Haugaard | Chief Executive Officer | 0 companies |
| Jørgen Andersen | Chief Executive Officer | 0 companies |
| René Kaaslev Mulvad Madsen | Management | 0 companies |
| Lars Søberg Larsen | Chief Executive Officer | 0 companies |
| Søren Østergaard Sørensen | Chairman | 0 companies |
| Marianne Hermansen | Board of Directors | 0 companies |
| John Veje Olesen | Board of Directors | 0 companies |
| Peter Hermansen | Chairman | 0 companies |
| Annette Hermansen | Board of Directors | 0 companies |
| Hans Fuglgaard | Board of Directors | 0 companies |
| Enrico Krog Iversen | Board of Directors | 0 companies |
| Michael Hermansen | Board of Directors | 0 companies |
| Morten Kofod-Jensen | Board of Directors | 0 companies |