Riskpilot← Back to searchSign inGet full accessExalight ApS
APSActiveCVR 35646647Hejreskovvej 15AManufacture of lighting equipment · NACE 2740Est. 20143 employeeswww.exalight.dk
Revenue 2024
DKK 2,2M
-46% vs 2023
EBITDA margin
80.4%
-51% vs 2023
Equity ratio
43.9%
Financial strength
Net profit 2024
DKK 991K
-60% vs 2023
| Revenue | DKK 2,2M | -46% |
| EBITDA | DKK 1,8M | -51% |
| Net profit | DKK 991K | -60% |
| Total assets | DKK 6,2M | -25% |
| Equity | DKK 2,7M | -36% |
| Employees | 3 | — |
Legal name
Exalight ApS
CVR number
35646647
Legal form
Anpartsselskab
NACE code
2740 · Manufacture of lighting equipment
Founded
22. januar 2014
Share capital
DKK 60.001
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem.
Company purpose
Selskabets formål er import, design, produktion og salg af belysningsudstyr, tekniske installationer og andre hermed beslægtet aktiviteter.
Address
Hejreskovvej 15A
Phone
+4540114995
Email
ms@exalight.dk
Website
www.exalight.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -81 | 143 | 20 | 410 | 226 | 915 | 1.282 | 661 | 1.564 | 4.083 | 2.202 |
| Staff expenses | -0 | -2 | -0 | -183 | -33 | -264 | -123 | -50 | -348 | -461 | -431 |
| EBITDA | -81 | 141 | 20 | 227 | 192 | 651 | 1.160 | 610 | 1.217 | 3.622 | 1.772 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -3 | -6 | -6 | -128 | -231 | -352 | -431 |
| EBIT | -81 | 141 | 20 | 227 | 189 | 646 | 1.154 | 482 | 986 | 3.270 | 1.341 |
| Net financials | -0 | -12 | -7 | -147 | -118 | -75 | -267 | 11 | -36 | -56 | -67 |
| Profit before tax | -41 | 129 | 13 | 80 | 72 | 571 | 887 | 494 | 949 | 3.214 | 1.274 |
| Tax | 20 | 19 | -0 | 5 | 27 | 127 | 160 | 74 | 150 | 714 | 283 |
| Net profit | -61 | 90 | 13 | 75 | 44 | 443 | 727 | 419 | 800 | 2.500 | 991 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102 | 2.018 | 382 | 3.574 | 1.743 | 3.028 | 3.225 | 2.497 | 5.633 | 8.222 | 6.170 |
| Equity | 109 | 198 | 212 | 287 | 331 | 774 | 1.502 | 1.921 | 2.221 | 4.221 | 2.711 |
| Long-term debt | 0 | 19 | 5 | 4 | 15 | 800 | 441 | 0 | 1.333 | 1.242 | 742 |
| Short-term debt | -7 | 1.800 | 165 | 3.283 | 1.397 | 1.454 | 1.144 | 349 | 1.783 | 2.437 | 2.493 |
| Total debt | -7 | 1.819 | 170 | 3.288 | 1.412 | 2.254 | 1.586 | 349 | 3.116 | 3.679 | 3.235 |
EBITDA margin
80.4%
This company
15.8%
Market median
+409% vs market
20142024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20142024
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
20142024
Net profit margin
45.0%
This company
8.1%
Market median
+456% vs market
20142024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20142024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20142024
- 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 2014-01-22 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STATE ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
STATE ApS
Exalight ApS Board members of Exalight ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Stade | Management | 0 companies |
| Sven Erik Jespersen | Board of Directors | 0 companies |
| Erik Brown | Board of Directors | 0 companies |
| Ole Karl Stade | Chairman | 0 companies |
| Jon Lauritzen | Board of Directors | 0 companies |