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exs nordic A/S
A/S
Active
Advertising protection
CVR 28900732
Gammel Kongevej 84, 1850
Frederiksberg C
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2005 · 20 years old
39 employees
www.exsnordic.com
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Wholesale of other machinery and equipment
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exs nordic A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
3M
2020
5M
2021
9M
2022
10M
2023
11M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
1M
2020
3M
+200%
2021
6M
+100%
2022
3M
-50%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.290
5.311
8.721
9.917
10.851
Staff expenses
-2.010
-2.001
-2.351
-6.592
-8.063
EBITDA
1.280
3.310
6.369
3.324
2.789
Depreciation & amort.
-96
-232
-507
-870
-361
EBIT
1.183
3.078
5.862
2.454
2.428
Net financials
-478
-373
-398
-629
-506
Profit before tax
705
2.705
5.464
1.825
1.922
Tax
224
659
1.282
406
425
Net profit
481
2.047
4.183
1.419
1.497
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.462
9.911
19.129
20.922
26.066
Equity
1.601
3.648
7.025
6.932
8.328
Long-term debt
1.037
752
8.556
8.369
8.058
Short-term debt
4.819
5.489
3.493
5.605
9.523
Total debt
5.856
6.241
12.049
13.973
17.581
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.7%
This company
2020
2024
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin (of gross profit)
13.8%
This company
2020
2024
Asset turnover (of gross profit)
0.42×
This company
2020
2024
Debt / equity
2.13×
This company
0.62×
Market median
-244% 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 2022-07-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on exs nordic A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
