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A/SActiveCVR 28900732Gammel Kongevej 84Wholesale of other machinery and equipment · NACE 4664Est. 200540 employeeswww.exsnordic.com
Revenue 2024
DKK 10,9M
+9% vs 2023
EBITDA margin
25.7%
-16% vs 2023
Equity ratio
32.0%
Financial strength
Net profit 2024
DKK 1,5M
+5% vs 2023
| Revenue | DKK 10,9M | +9% |
| EBITDA | DKK 2,8M | -16% |
| Net profit | DKK 1,5M | +5% |
| Total assets | DKK 26,1M | +25% |
| Equity | DKK 8,3M | +20% |
| Employees | 40 | — |
Legal name
exs nordic A/S
CVR number
28900732
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
24. juli 2005
Share capital
DKK 500.000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den adm. direktør og bestyrelsesformanden i fællesskab
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil
samt at drive kafferisteri, kaffebar og detailbutik.
Address
Gammel Kongevej 84
Phone
+4570251152
Email
info@exsnordic.com
Website
www.exsnordic.com
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 | -2.486 | -919 | — | — | 431 | 1.162 | 1.588 | 1.214 | 3.290 | 5.311 | 8.721 | 9.917 | 10.851 |
| Staff expenses | -608 | -587 | -0 | -0 | -43 | -625 | -871 | -837 | -2.010 | -2.001 | -2.351 | -6.592 | -8.063 |
| EBITDA | -297 | -333 | 0 | 0 | 387 | 537 | 717 | 376 | 1.280 | 3.310 | 6.369 | 3.324 | 2.789 |
| Depreciation & amort. | -29 | 2 | -0 | -0 | -79 | -141 | -96 | -81 | -96 | -232 | -507 | -870 | -361 |
| EBIT | -326 | -335 | 0 | 0 | 309 | 395 | 621 | 295 | 1.183 | 3.078 | 5.862 | 2.454 | 2.428 |
| Net financials | -95 | -219 | 0 | 0 | -177 | -213 | -199 | -241 | -478 | -373 | -398 | -629 | -506 |
| Profit before tax | -236 | -116 | 0 | 0 | 131 | 183 | 422 | 54 | 705 | 2.705 | 5.464 | 1.825 | 1.922 |
| Tax | -62 | -72 | -0 | -0 | 42 | 2 | 94 | 12 | 224 | 659 | 1.282 | 406 | 425 |
| Net profit | -174 | -43 | 0 | 0 | 89 | 181 | 328 | 42 | 481 | 2.047 | 4.183 | 1.419 | 1.497 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.360 | 8.449 | 0 | 0 | 6.073 | 6.745 | 6.813 | 6.089 | 7.462 | 9.911 | 19.129 | 20.922 | 26.066 |
| Equity | 345 | 388 | 0 | 0 | 570 | 750 | 1.079 | 1.120 | 1.601 | 3.648 | 7.025 | 6.932 | 8.328 |
| Long-term debt | -1.581 | -2.873 | 0 | 0 | 0 | 3.999 | 3.412 | 3.334 | 1.037 | 752 | 8.556 | 8.369 | 8.058 |
| Short-term debt | -2.442 | -5.189 | 0 | 0 | 5.504 | 1.996 | 2.322 | 1.635 | 4.819 | 5.489 | 3.493 | 5.605 | 9.523 |
| Total debt | -4.023 | -8.061 | 0 | 0 | 5.504 | 5.995 | 5.734 | 4.969 | 5.856 | 6.241 | 12.049 | 13.973 | 17.581 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20122024
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20122024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20122024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
2.13×
This company
0.62×
Market median
-244% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Witt Capital ApS | Company | 50.0% | 50.0% | 2023 |
Showbox Holding ApS | Company | 33.3% | 33.3% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Showbox Holding ApS
exs nordic A/S Board members of exs nordic A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Hou Østergaard | Chief Executive Officer | 0 companies |
| Morten Hou Østergaard | Chief Executive Officer | 0 companies |
| Kasper Witt Kempel | Chairman | 0 companies |
| Signe Larsen | Board of Directors | 0 companies |
| Susanne Østergaard | Chairman | 0 companies |
| Kenneth Hou Jensen | Chairman | 0 companies |