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Exodraft Group A/S
A/S
Active
CVR 38726609
Industrivej 10, 5550
Langeskov
Activities of head offices
·
NACE 7010
Est. 2017 · 9 years old
10 employees
www.exodraft.dk
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Exodraft Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
0M
2020
0M
2021
8M
2022
10M
2023
12M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
0M
2020
0M
0%
2021
8M
+800%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
340
-35
8.162
10.367
12.302
Staff expenses
-0
-0
-0
-10.291
-12.614
EBITDA
340
-35
8.162
75
-313
Depreciation & amort.
-0
-0
-0
-33
-119
EBIT
340
-35
8.162
42
-432
Net financials
544
-3.127
-12.806
4.000
-19.821
Profit before tax
883
-3.162
-4.644
4.042
-20.253
Tax
55
-56
-246
-438
-438
Net profit
829
-3.106
-4.397
4.480
-19.816
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.953
63.157
61.210
197.819
153.005
Equity
1.679
14.475
10.666
93.898
61.987
Long-term debt
0
5.830
0
0
0
Short-term debt
14.273
42.852
50.544
103.922
87.590
Total debt
14.273
48.682
50.544
103.922
87.590
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2.5%
This company
2020
2024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
-32.0%
This company
18.4%
Market median
-274% vs market
2020
2024
Net profit margin (of gross profit)
-161.1%
This company
2020
2024
Asset turnover (of gross profit)
0.08×
This company
2020
2024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 Exodraft Group 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
