Riskpilot← Back to searchSign inGet full accessLEXPO ApS
APSActiveCVR 34702810Industrivej 3Manufacture of furniture · NACE 3100Est. 201211 employees
Revenue 2024
DKK 5,4M
+2% vs 2023
EBITDA margin
26.2%
+9% vs 2023
Equity ratio
46.5%
Financial strength
Net profit 2024
DKK 667K
+16% vs 2023
| Revenue | DKK 5,4M | +2% |
| EBITDA | DKK 1,4M | +9% |
| Net profit | DKK 667K | +16% |
| Total assets | DKK 14,5M | -1% |
| Equity | DKK 6,7M | +11% |
| Employees | 11 | — |
Legal name
LEXPO ApS
CVR number
34702810
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
31. august 2012
Share capital
DKK 177.778
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse eller af to direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed med produktion, salg og investering, samt dermed beslægtet virksomhed
Address
Industrivej 3
Phone
+4588626111
Email
pg@lexpo.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 229 | 281 | 391 | 747 | 1.136 | 4.069 | 2.995 | 6.368 | 7.762 | 5.612 | 5.316 | 5.396 |
| Staff expenses | -45 | -66 | -0 | -339 | -619 | -3.321 | -2.487 | -3.295 | -3.914 | -4.263 | -4.025 | -3.983 |
| EBITDA | 184 | 215 | 391 | 408 | 517 | 748 | 509 | 3.073 | 3.842 | 1.350 | 1.291 | 1.413 |
| Depreciation & amort. | -2 | -7 | -26 | -11 | -13 | -13 | -13 | -11 | -66 | -229 | -327 | -368 |
| EBIT | 181 | 209 | 365 | 397 | 504 | 735 | 496 | 3.063 | 3.776 | 1.121 | 963 | 1.046 |
| Net financials | -2 | -33 | -29 | -35 | -87 | -26 | -181 | -19 | -28 | -44 | -249 | -176 |
| Profit before tax | 179 | 176 | 337 | 362 | 417 | 710 | 315 | 3.043 | 3.748 | 1.077 | 715 | 870 |
| Tax | 46 | 53 | 83 | 81 | 93 | 154 | 84 | 672 | 823 | 250 | 138 | 203 |
| Net profit | 133 | 123 | 253 | 281 | 324 | 555 | 230 | 2.371 | 2.925 | 827 | 576 | 667 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 539 | 1.467 | 1.940 | 4.297 | 5.240 | 5.627 | 7.909 | 13.400 | 18.119 | 14.285 | 14.576 | 14.492 |
| Equity | 213 | 696 | 949 | 1.230 | 1.554 | 2.127 | 2.177 | 4.548 | 6.173 | 5.500 | 6.077 | 6.744 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 27 | 0 | 1.183 | 1.188 | 1.190 |
| Short-term debt | 324 | 770 | 990 | 3.064 | 3.684 | 3.500 | 5.695 | 8.815 | 11.840 | 7.409 | 7.116 | 6.388 |
| Total debt | 324 | 770 | 990 | 3.064 | 3.684 | 3.500 | 5.731 | 8.842 | 11.840 | 8.592 | 8.304 | 7.579 |
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
20132024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20132024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20132024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20132024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20132024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20132024
- 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 2012-08-31 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2012 | — | — |
PG Management | Management | 2019 | — | — |
HS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEBE HOLDING A/S | Company | 25.0% | 25.0% | 2019 |
TOP NICE ApS | Company | 20.0% | 20.0% | 2018 |
P. G. FURNITURE & INVEST ApS | Company | 20.0% | 20.0% | 2018 |
LUDWIG HOLDING ApS | Company | 20.0% | 20.0% | 2018 |
Willumsen Invest ApS | Company | 20.0% | 20.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HENRIK SCHOUGAARD ApS
LEXPO ApS Board members of LEXPO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christen Jørgen Troelsen | Management | 0 companies |
| Per Gantzhorn | Management | 0 companies |
| Henrik Schougaard Pedersen | Management | 0 companies |
| Flemming Pedersen | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Jakob Willumsen | Chairman | 0 companies |