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EXZENTRIQ ApS
APS
Active
CVR 39788365
Godsbanen 8, 9000
Aalborg
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2018 · 7 years old
28 employees
WWW.exzentriq.dk
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Other social work activities without accommodation n.e.c.
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EXZENTRIQ ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
4M
2020
6M
2021
9M
2022
10M
2023
12M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
3M
+50%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.616
6.003
8.742
10.408
12.211
Staff expenses
-2.724
-4.645
-6.427
-7.627
-9.305
EBITDA
892
1.358
2.315
2.754
2.906
Depreciation & amort.
-57
-81
-92
-91
-61
EBIT
834
1.277
2.224
2.663
2.846
Net financials
-11
-12
-518
-34
110
Profit before tax
824
1.265
1.705
2.629
2.955
Tax
184
280
491
607
657
Net profit
640
985
1.215
2.022
2.298
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.950
3.055
3.386
5.368
6.454
Equity
812
1.397
2.062
3.584
5.383
Long-term debt
0
0
0
0
0
Short-term debt
1.127
1.649
1.318
1.771
1.059
Total debt
1.127
1.649
1.318
1.771
1.059
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.8%
This company
2020
2024
Equity ratio
83.4%
This company
38.2%
Market median
+118% vs market
2020
2024
Return on equity
42.7%
This company
18.4%
Market median
+132% vs market
2020
2024
Net profit margin (of gross profit)
18.8%
This company
2020
2024
Asset turnover (of gross profit)
1.89×
This company
2020
2024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 EXZENTRIQ ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
