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Explosiondanmark light & Sound ApS
APS
Active
CVR 39774631
Industrivej 8, 4261
Dalmose
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 2018 · 7 years old
6 employees
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Denmark
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Companies
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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Explosiondanmark light & Sound ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.008
4.338
3.957
2.833
2.992
Staff expenses
-3.343
-3.457
-3.387
-2.930
-2.065
EBITDA
1.664
880
571
-96
927
Depreciation & amort.
-567
-471
-591
-548
-463
EBIT
1.097
409
-21
-645
464
Net financials
-71
-69
-71
-32
-36
Profit before tax
1.026
340
-92
-677
427
Tax
245
95
5
-139
104
Net profit
781
245
-96
-538
324
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.342
3.801
2.971
2.839
3.423
Equity
1.636
855
610
707
1.245
Long-term debt
0
0
0
0
0
Short-term debt
2.563
2.851
2.352
2.128
2.035
Total debt
2.563
2.851
2.352
2.128
2.035
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33,2 %
This company
2021
2025
Equity ratio
37,7 %
This company
38,2 %
Market median
This company
Market median
1% below market
2021
2025
Return on equity
47,7 %
This company
18,4 %
Market median
This company
Market median
159% above market
2021
2025
Net profit margin (of gross profit)
15,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,15×
This company
2021
2025
Debt / equity
1,65×
This company
0,62×
Market median
This company
Market median
166% 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 Explosiondanmark light & Sound ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
