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EkspertFugen ApS
APS
Active
Advertising protection
CVR 39480514
Vestervænget 9, 9800
Hjørring
Other building completion and finishing
·
NACE 4335
Est. 2018 · 8 years old
4 employees
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EkspertFugen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2022
3M
2023
2M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2022
0M
0%
2023
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2022
2023
2023
2024
2025
Gross profit
2.705
2.908
1.787
2.586
2.903
Staff expenses
-2.355
-2.523
-1.526
-2.287
-2.250
EBITDA
349
385
219
299
654
Depreciation & amort.
-114
-102
-3
-7
-30
EBIT
235
284
216
292
623
Net financials
-29
-28
-85
-6
-29
Profit before tax
206
256
131
286
595
Tax
47
60
49
66
139
Net profit
159
196
82
219
456
Balance sheet
DKK thousands
Item
2022
2023
2023
2024
2025
Total assets
2.355
1.927
1.589
1.433
1.712
Equity
243
280
362
581
782
Long-term debt
272
72
39
0
0
Short-term debt
1.791
1.538
1.141
816
894
Total debt
2.062
1.610
1.179
816
894
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.5%
This company
2022
2025
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
2022
2025
Return on equity
58.3%
This company
18.4%
Market median
+217% vs market
2022
2025
Net profit margin (of gross profit)
15.7%
This company
2022
2025
Asset turnover (of gross profit)
1.70×
This company
2022
2025
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
2022
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 2023-07-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
More on EkspertFugen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
