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EXPANITE A/S
A/S
Active
CVR 34214042
Industrivænget 34, 3400
Hillerød
Coating of metals
·
NACE 2551
Est. 2012 · 14 years old
16 employees
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Coating of metals
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EXPANITE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
7M
2021
6M
2022
7M
2023
7M
2024
8M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.699
6.272
6.778
6.816
8.232
Staff expenses
-5.609
-5.362
-5.983
-6.031
-7.439
EBITDA
1.090
910
795
786
793
Depreciation & amort.
-495
-377
-199
-225
-221
EBIT
595
533
596
561
572
Net financials
609
508
562
710
-186
Profit before tax
1.204
1.041
1.158
1.271
386
Tax
166
162
150
175
59
Net profit
1.038
879
1.008
1.096
327
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.843
8.788
8.096
8.440
10.112
Equity
9.269
7.166
6.174
6.282
5.596
Long-term debt
548
560
580
601
561
Short-term debt
2.026
1.063
1.341
1.557
3.955
Total debt
2.574
1.622
1.922
2.158
4.516
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9.6%
This company
2021
2025
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
2021
2025
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
2021
2025
Net profit margin (of gross profit)
4.0%
This company
2021
2025
Asset turnover (of gross profit)
0.81×
This company
2021
2025
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on EXPANITE 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