Riskpilot← Back to searchSign inGet full accessEXIT ZONE ApS
APSActiveCVR 30801040Lysbjergvej 6Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 200714 employees
Revenue 2025
DKK 19,7M
+37% vs 2024
EBITDA margin
58.2%
+64% vs 2024
Equity ratio
57.3%
Financial strength
Net profit 2025
DKK 9M
+63% vs 2024
| Revenue | DKK 19,7M | +37% |
| EBITDA | DKK 11,5M | +64% |
| Net profit | DKK 9M | +63% |
| Total assets | DKK 11,6M | +15% |
| Equity | DKK 6,6M | -1% |
| Employees | 14 | — |
Legal name
EXIT ZONE ApS
CVR number
30801040
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
17. august 2007
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive handel og dermed beslægtet virksomhed.
Address
Lysbjergvej 6
Phone
+4570206840
Email
sp@exitzone.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.090 | 5.926 | 5.539 | 6.568 | 7.713 | 8.512 | 7.456 | 7.515 | 8.410 | 9.426 | 12.962 | 13.516 | 14.359 | 19.730 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -4.981 | -5.295 | -5.774 | -5.676 | -6.724 | -6.605 | -7.044 | -8.248 |
| EBITDA | 1.785 | 1.744 | 1.110 | 1.510 | 2.315 | 1.932 | 2.475 | 2.187 | 2.636 | 3.750 | 6.238 | 6.911 | 6.989 | 11.482 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -82 | -101 | -141 | -90 | -3 | -17 | -41 | -119 |
| EBIT | 1.785 | 1.744 | 1.110 | 1.510 | 2.315 | 1.932 | 2.393 | 2.087 | 2.494 | 3.660 | 6.235 | 6.895 | 6.948 | 11.363 |
| Net financials | -55 | 170 | 111 | 117 | 111 | 188 | 156 | 201 | 221 | 251 | 236 | 272 | 192 | 234 |
| Profit before tax | 1.730 | 1.914 | 1.221 | 1.628 | 2.426 | 2.119 | 2.549 | 2.287 | 2.715 | 3.911 | 6.471 | 7.167 | 7.140 | 11.597 |
| Tax | 435 | 483 | 301 | 390 | 543 | 475 | 570 | 511 | 601 | 870 | 1.426 | 1.582 | 1.597 | 2.580 |
| Net profit | 1.296 | 1.430 | 920 | 1.238 | 1.883 | 1.645 | 1.979 | 1.777 | 2.114 | 3.041 | 5.045 | 5.585 | 5.543 | 9.017 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.896 | 4.611 | 4.187 | 4.842 | 5.836 | 4.889 | 5.165 | 5.357 | 7.765 | 8.336 | 10.398 | 11.850 | 10.080 | 11.588 |
| Equity | 2.422 | 2.352 | 1.973 | 2.411 | 2.894 | 2.739 | 3.117 | 3.094 | 3.507 | 4.549 | 6.593 | 7.179 | 6.722 | 6.643 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 276 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.435 | 2.239 | 2.206 | 2.431 | 2.942 | 2.151 | 2.037 | 2.139 | 3.982 | 3.788 | 3.778 | 4.644 | 3.312 | 4.913 |
| Total debt | 2.435 | 2.239 | 2.206 | 2.431 | 2.942 | 2.151 | 2.037 | 2.262 | 4.258 | 3.788 | 3.778 | 4.644 | 3.312 | 4.913 |
EBITDA margin
58.2%
This company
15.8%
Market median
+268% vs market
20122025
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20122025
Return on equity
135.8%
This company
18.4%
Market median
+638% vs market
20122025
Net profit margin
45.7%
This company
8.1%
Market median
+464% vs market
20122025
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20122025
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
AK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hasko Bidco 16 ApS | Company | 100.0% | 100.0% | 2026 |
SBP Invest ApS | Company | 20.0% | 20.0% | 2015 |
JJJ 71 Holding ApS | Company | 33.3% | 33.3% | 2015 |
Kvistborg Holding ApS | Company | 33.3% | 33.3% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JJJ 71 Holding ApS
EXIT ZONE ApS Board members of EXIT ZONE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Kvistborg | Management | 0 companies |
| Søren Vidamo Petersen | Chairman | 0 companies |
| Jan Jessen Juhler | Board of Directors | 0 companies |
| Nils Christoffer Schmidt | Board of Directors | 0 companies |
| Martin Erik Johan Siltberg | Chairman | 0 companies |