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EXPERTBESLAG A/S
A/S
Active
CVR 32059139
Smedeland 1B, 2600
Glostrup
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2009 · 17 years old
14 employees
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Wholesale of mining, construction and civil engineering machinery
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EXPERTBESLAG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
10M
2020
12M
2021
11M
2022
12M
2023
6M
2024
EBITDA
DKK millions
1M
-0M
-2M
-3M
-5M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
-4M
-400%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.238
12.226
11.354
12.097
5.731
Staff expenses
-9.707
-10.937
-10.917
-11.930
-9.521
EBITDA
530
1.288
436
167
-3.790
Depreciation & amort.
-10
-10
-10
-91
-34
EBIT
520
1.278
426
76
-3.824
Net financials
-220
-299
-343
-614
-714
Profit before tax
300
979
83
-538
-4.538
Tax
70
215
36
-105
-976
Net profit
230
764
48
-433
-3.562
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
26.613
33.102
30.196
30.260
24.665
Equity
4.529
5.292
5.340
4.907
3.745
Long-term debt
749
757
773
800
722
Short-term debt
21.336
27.053
24.083
24.553
20.198
Total debt
22.084
27.810
24.856
25.353
20.920
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-66.1%
This company
2020
2024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
-95.1%
This company
18.4%
Market median
-617% vs market
2020
2024
Net profit margin (of gross profit)
-62.2%
This company
2020
2024
Asset turnover (of gross profit)
0.23×
This company
2020
2024
Debt / equity
5.59×
This company
0.62×
Market median
-802% 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 2023-01-01 – 2023-12-31
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 EXPERTBESLAG 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
