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ExSeed Health ApS
APS
Active
Advertising protection
CVR 38677942
Njalsgade 21G, 2300
København S
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 9 years old
13 employees
www.exseedhealth.com
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Companies
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Computer consultancy and computer facilities management activities
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ExSeed Health ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 3M (-40% vs 2024)
3M
-40%
2025
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: 2M (+300% vs 2022)
2M
+300%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.262
5.451
5.029
1.924
144
Staff expenses
-3.427
-3.892
-3.069
-2.951
-1.493
EBITDA
-165
1.558
1.948
-1.031
-1.353
Depreciation & amort.
-611
-364
-497
-498
-498
EBIT
-776
1.194
1.451
-1.529
-1.850
Net financials
-78
12
-912
489
-484
Profit before tax
-855
1.206
539
-1.040
-2.334
Tax
-457
-152
-570
-418
373
Net profit
-398
1.358
1.109
-622
-2.706
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.198
10.669
8.544
6.209
4.365
Equity
7.926
8.324
-7.576
-8.685
-8.063
Long-term debt
0
0
0
141
141
Short-term debt
4.272
2.345
16.120
14.753
12.287
Total debt
4.272
2.345
16.120
14.894
12.428
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-5,1 %
This company
2021
2025
Equity ratio
65,0 %
This company
38,2 %
Market median
This company
Market median
70% above market
2021
2025
Return on equity
-5,0 %
This company
18,4 %
Market median
This company
Market median
127% below market
2021
2025
Net profit margin (of gross profit)
-12,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,27×
This company
2021
2025
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% below 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 ExSeed Health ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
