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EXTRI:CO A/S
A/S
Dissolved
Advertising protection
CVR 29146772
Birk Centerpark 30, 7400
Herning
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2005 · 20 years old
30 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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EXTRI:CO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
12M
2020
13M
2021
16M
2022
24M
2024
22M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
3M
2020
3M
0%
2021
4M
+33%
2022
6M
+50%
2024
6M
0%
2025
Income statement
DKK thousands
Item
2020
2021
2022
2024
2025
Gross profit
11.618
12.802
16.123
24.037
22.466
Staff expenses
-8.895
-9.523
-11.775
-18.135
-16.328
EBITDA
2.723
3.279
4.348
5.902
6.137
Depreciation & amort.
-134
-125
-192
-366
-189
EBIT
2.589
3.154
4.156
5.537
5.948
Net financials
262
331
288
97
14
Profit before tax
2.851
3.485
4.443
5.634
5.962
Tax
565
692
903
1.254
1.310
Net profit
2.286
2.793
3.540
4.380
4.652
Balance sheet
DKK thousands
Item
2020
2021
2022
2024
2025
Total assets
9.959
9.702
10.731
7.860
12.731
Equity
4.295
4.828
6.080
1.260
2.012
Long-term debt
0
0
0
0
0
Short-term debt
5.664
4.874
4.651
6.600
10.719
Total debt
5.664
4.874
4.651
6.600
10.719
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.3%
This company
2020
2025
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
2020
2025
Return on equity
231.2%
This company
18.4%
Market median
+1157% vs market
2020
2025
Net profit margin (of gross profit)
20.7%
This company
2020
2025
Asset turnover (of gross profit)
1.76×
This company
2020
2025
Debt / equity
5.33×
This company
0.62×
Market median
-760% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-01-01 – 2024-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on EXTRI:CO A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
