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APSActiveCVR 39429470Hejreskovvej 15AManufacture of lighting equipment · NACE 2740Est. 20181 employees
Revenue 2024
DKK -603K
-153% vs 2023
EBITDA margin
103.6%
-172% vs 2023
Equity ratio
53.7%
Financial strength
Net profit 2024
DKK -623K
-329% vs 2023
| Revenue | DKK -603K | -153% |
| EBITDA | DKK -625K | -172% |
| Net profit | DKK -623K | -329% |
| Total assets | DKK 909K | -63% |
| Equity | DKK 488K | -56% |
| Employees | 1 | — |
Legal name
Exalight EU ApS
CVR number
39429470
Legal form
Anpartsselskab
NACE code
2740 · Manufacture of lighting equipment
Founded
21. marts 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at fremstille, udvikle og sælge IOT baseret hardware og firmware til bl. a LED lamper samt LED-lampe controller og lysstyringssystem.
Address
Hejreskovvej 15A
Phone
+4540114995
Email
ms@exalight.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 20 | 703 | 352 | 448 | 872 | 1.145 | -603 |
| Staff expenses | -0 | -0 | -0 | -109 | -226 | -272 | -22 |
| EBITDA | 20 | 703 | 352 | 339 | 646 | 874 | -625 |
| Depreciation & amort. | -271 | -299 | -189 | -227 | -285 | -382 | -135 |
| EBIT | -252 | 404 | 164 | 112 | 361 | 492 | -760 |
| Net financials | -3 | -33 | -4 | -1 | -27 | -150 | -37 |
| Profit before tax | -254 | 370 | 160 | 111 | 335 | 341 | -797 |
| Tax | -0 | 83 | 10 | 5 | 56 | 70 | -174 |
| Net profit | -254 | 287 | 150 | 105 | 279 | 272 | -623 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 578 | 1.424 | 1.113 | 1.126 | 1.890 | 2.456 | 909 |
| Equity | -204 | 304 | 454 | 560 | 839 | 1.111 | 488 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 782 | 1.037 | 566 | 468 | 897 | 1.173 | 390 |
| Total debt | 782 | 1.037 | 566 | 468 | 897 | 1.173 | 390 |
EBITDA margin
-62490300.0%
This company
15.8%
Market median
-395508328% vs market
20182024
Equity ratio
53.7%
This company
38.2%
Market median
+41% vs market
20182024
Return on equity
-127.7%
This company
18.4%
Market median
-794% vs market
20182024
Net profit margin
-62295300.0%
This company
8.1%
Market median
-769077878% vs market
20182024
Asset turnover
-0.66×
This company
1.12×
Market median
-159% vs market
20182024
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-04-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2018 | — | — |
TB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STATE ApS | Company | 100.0% | 100.0% | 2024 |
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STATE ApS
Exalight EU ApS Board members of Exalight EU ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Stade | Management | 0 companies |
| Thomas Bonde | Management | 0 companies |