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Exalight ApS
APS
Active
Advertising protection
CVR 35646647
Hejreskovvej 15A, 3490
Kvistgård
Manufacture of lighting equipment
·
NACE 2740
Est. 2014 · 12 years old
3 employees
www.exalight.dk
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Manufacture of lighting equipment
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Exalight ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
2M
2022
4M
2023
2M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
4M
+300%
2023
2M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.282
661
1.564
4.083
2.202
Staff expenses
-123
-50
-348
-461
-431
EBITDA
1.160
610
1.217
3.622
1.772
Depreciation & amort.
-6
-128
-231
-352
-431
EBIT
1.154
482
986
3.270
1.341
Net financials
-267
11
-36
-56
-67
Profit before tax
887
494
949
3.214
1.274
Tax
160
74
150
714
283
Net profit
727
419
800
2.500
991
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.225
2.497
5.633
8.222
6.170
Equity
1.502
1.921
2.221
4.221
2.711
Long-term debt
441
0
1.333
1.242
742
Short-term debt
1.144
349
1.783
2.437
2.493
Total debt
1.586
349
3.116
3.679
3.235
Financial ratios
5-year trend
EBITDA margin (of gross profit)
80.4%
This company
2020
2024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
2020
2024
Net profit margin (of gross profit)
45.0%
This company
2020
2024
Asset turnover (of gross profit)
0.36×
This company
2020
2024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 Exalight ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
