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Exclusive Networks Denmark A/S
A/S
Active
CVR 36479213
Strandvejen 58, 2900
Hellerup
Wholesale of information and communication equipment
·
NACE 4650
Est. 2015 · 11 years old
17 employees
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Denmark
/
Companies
/
Wholesale of information and communication equipment
/
Exclusive Networks Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
35M
26M
17M
9M
0M
2021: 11M
11M
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 21M (+91% vs 2023)
21M
+91%
2024
2025: 28M (+33% vs 2024)
28M
+33%
2025
EBITDA
DKK millions
17M
11M
4M
-2M
-8M
2021: 0M
0M
2021
2022: -2M
-2M
2022
2023: -3M (-50% vs 2022)
-3M
-50%
2023
2024: 5M (+267% vs 2023)
5M
+267%
2024
2025: 12M (+140% vs 2024)
12M
+140%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
27.952
20.595
10.759
10.779
11.414
Staff expenses
-16.441
-15.422
-13.462
-12.387
-11.820
EBITDA
11.511
5.173
-2.703
-1.608
-406
Depreciation & amort.
-209
-183
-180
-141
-90
EBIT
11.302
4.990
-2.883
-1.749
-496
Net financials
-7.134
-61
-467
-1.396
-768
Profit before tax
4.168
4.929
-3.350
-3.145
-770
Tax
1.364
1.286
-737
-692
-169
Net profit
2.804
3.643
-2.613
-2.453
-601
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
214.852
192.492
112.349
129.408
88.329
Equity
1.551
-1.252
-4.894
-2.281
172
Long-term debt
910
910
617
617
598
Short-term debt
212.391
192.834
116.626
131.072
87.559
Total debt
213.301
193.744
117.243
131.689
88.157
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41,2 %
This company
2021
2025
Equity ratio
0,7 %
This company
38,2 %
Market median
This company
Market median
98% below market
2021
2025
Return on equity
180,8 %
This company
18,4 %
Market median
This company
Market median
883% above market
2021
2025
Net profit margin (of gross profit)
10,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,13×
This company
2021
2025
Debt / equity
137,52×
This company
0,62×
Market median
This company
Market median
>999% 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 Exclusive Networks Denmark 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
