Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
EXILATOR ApS
APS
Active
Advertising protection
CVR 35803572
Idrætsvej 50, 2650
Hvidovre
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2014 · 12 years old
1 employees
www.exilator.com
Monitor
Share
Denmark
/
Companies
/
Repair and maintenance of civilian ships and boats
/
EXILATOR ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
2M
1M
-1M
-2M
-3M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
2025: -1M (+50% vs 2024)
-1M
+50%
2025
EBITDA
DKK millions
2M
1M
-1M
-2M
-3M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
2025: -1M (+50% vs 2024)
-1M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-551
-1.702
-832
1.225
995
Staff expenses
-0
-0
-0
-0
-97
EBITDA
-551
-1.702
-832
1.225
898
Depreciation & amort.
-1.230
-1.230
-1.230
-1.167
-1.167
EBIT
-1.782
-2.932
-2.062
58
-269
Net financials
0
1
-1
201
-544
Profit before tax
-1.782
-2.932
-2.064
259
-813
Tax
-392
-644
-447
59
-179
Net profit
-1.390
-2.287
-1.617
201
-634
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.049
5.151
8.142
10.023
9.865
Equity
2.110
3.499
5.787
7.404
-55
Long-term debt
0
0
0
0
6.935
Short-term debt
2.939
1.652
1.854
1.671
2.095
Total debt
2.939
1.652
1.854
1.671
9.030
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
41,8 %
This company
38,2 %
Market median
This company
Market median
9% above market
2021
2025
Return on equity
-65,9 %
This company
18,4 %
Market median
This company
Market median
458% below market
2021
2025
Net profit margin (of gross profit)
<−999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,11×
This company
2021
2025
Debt / equity
1,39×
This company
0,62×
Market median
This company
Market median
124% above 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 EXILATOR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
