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Experience Design K/S
K/S
Active
Advertising protection
CVR 41994274
Trørødvej 59, 2950
Vedbæk
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2021 · 5 years old
1 employees
www.exd.dk
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Denmark
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Companies
/
Computer consultancy and computer facilities management activities
/
Experience Design K/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.428
124
1.810
221
536
Staff expenses
-1.466
-1.010
-1.121
-100
-0
EBITDA
-37
-886
690
121
536
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-37
-886
690
121
536
Net financials
-0
-6
-0
-9
-5
Profit before tax
-38
-892
690
112
532
Tax
-0
-0
-0
-0
-0
Net profit
-38
-892
690
112
532
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.016
866
3.420
1.406
1.748
Equity
405
442
1.334
644
532
Long-term debt
0
0
0
0
0
Short-term debt
611
424
2.086
762
1.216
Total debt
611
424
2.086
762
1.216
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2,6 %
This company
2021
2025
Equity ratio
39,9 %
This company
38,2 %
Market median
This company
Market median
4% above market
2021
2025
Return on equity
-9,3 %
This company
18,4 %
Market median
This company
Market median
151% below market
2021
2025
Net profit margin (of gross profit)
-2,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,41×
This company
2021
2025
Debt / equity
1,51×
This company
0,62×
Market median
This company
Market median
144% 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 Experience Design K/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
