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Exo360 ApS
APS
Active
Advertising protection
CVR 40431721
Vesterbrogade 26, 1620
København V
Manufacture of medical and dental instruments and supplies
·
NACE 3250
Est. 2019 · 7 years old
11 employees
www.exo360.org
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Manufacture of medical and dental instruments and supplies
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Exo360 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-2M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
2025: -2M (-100% vs 2024)
-2M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.902
3.017
1.520
735
-117
Staff expenses
-5.461
-4.024
-1.919
-946
-0
EBITDA
-1.559
-1.007
-399
-211
-117
Depreciation & amort.
-11
-17
-17
-9
-5
EBIT
-1.570
-1.023
-416
-220
-122
Net financials
-798
-225
-99
-13
-0
Profit before tax
-2.367
-1.248
-515
-233
-122
Tax
-136
-194
-111
-13
2
Net profit
-2.231
-1.055
-404
-220
-124
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.580
8.755
4.240
2.192
859
Equity
7.873
-2.005
-950
-322
-102
Long-term debt
2.301
9.541
4.765
2.300
808
Short-term debt
1.097
672
308
211
150
Total debt
3.398
10.213
5.073
2.511
959
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-40,0 %
This company
2021
2025
Equity ratio
62,6 %
This company
38,2 %
Market median
This company
Market median
64% above market
2021
2025
Return on equity
-28,3 %
This company
18,4 %
Market median
This company
Market median
254% below market
2021
2025
Net profit margin (of gross profit)
-57,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,31×
This company
2021
2025
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below 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 Exo360 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
