Riskpilot← Back to searchSign inGet full accessEXPO-NET DANMARK A/S
A/SActiveCVR 53271715Georg Jensens Vej 5Manufacture of other plastic products · NACE 2226Est. 195983 employees
Revenue 2024
DKK 51,3M
+5% vs 2023
EBITDA margin
23.4%
+1% vs 2023
Equity ratio
80.4%
Financial strength
Net profit 2024
DKK 9,3M
+2% vs 2023
| Revenue | DKK 51,3M | +5% |
| EBITDA | DKK 12M | +1% |
| Net profit | DKK 9,3M | +2% |
| Total assets | DKK 99,5M | -6% |
| Equity | DKK 80,1M | +13% |
| Employees | 83 | — |
Legal name
EXPO-NET DANMARK A/S
CVR number
53271715
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
17. november 1959
Share capital
DKK 10.000.000
Employees
83 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive fabrikation og handel
Address
Georg Jensens Vej 5
Phone
+4598922122
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.809 | 44.258 | 54.468 | 40.713 | 43.669 | 50.876 | 51.235 | 47.504 | 48.942 | 51.259 |
| Staff expenses | -30.969 | -31.779 | -35.011 | -34.629 | -36.967 | -37.952 | -39.048 | -39.268 | -37.015 | -39.241 |
| EBITDA | 14.840 | 12.478 | 19.457 | 6.084 | 6.660 | 12.924 | 12.187 | 8.236 | 11.881 | 12.018 |
| Depreciation & amort. | 492 | 554 | -656 | -781 | -841 | -853 | -799 | -928 | -696 | -788 |
| EBIT | 14.348 | 11.925 | 18.800 | 5.303 | 5.819 | 12.072 | 11.388 | 7.308 | 11.185 | 11.230 |
| Net financials | 92 | -182 | -8 | 132 | -294 | -1.553 | -464 | -370 | 485 | 681 |
| Profit before tax | 14.439 | 11.743 | 18.793 | 5.435 | 5.525 | 10.519 | 10.924 | 6.938 | 11.670 | 11.911 |
| Tax | 3.269 | 2.557 | 4.129 | 1.133 | 1.238 | 2.597 | 2.409 | 1.532 | 2.583 | 2.646 |
| Net profit | 11.171 | 9.186 | 14.664 | 4.302 | 4.287 | 7.921 | 8.515 | 5.406 | 9.087 | 9.265 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.383 | 52.450 | 57.836 | 54.773 | 59.415 | 79.458 | 86.170 | 77.867 | 105.770 | 99.537 |
| Equity | 28.424 | 37.610 | 45.275 | 35.577 | 39.864 | 47.785 | 56.300 | 61.706 | 70.793 | 80.057 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.055 | 3.211 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.298 | 14.310 | 11.788 | 18.477 | 17.818 | 27.732 | 28.977 | 15.338 | 34.398 | 18.686 |
| Total debt | 23.298 | 14.310 | 11.788 | 18.477 | 18.873 | 30.943 | 28.977 | 15.338 | 34.398 | 18.686 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20152024
Equity ratio
80.4%
This company
38.2%
Market median
+110% vs market
20152024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20152024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20152024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20152024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20152024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Audit | Audit | 1959 | — | — |
LK Management | Management | 2010 | — | — |
EK Management | Management | 1959 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1959 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klinkby Holding Danmark ApS | Company | 90.0% | 90.0% | 2020 |
JK HOLDING DANMARK 2 A/S | Company | 5.0% | 0.0% | 2025 |
LK HOLDING DANMARK ApS | Company | 90.0% | 90.0% | 2015 |
LK HOLDING DANMARK 2 A/S | Company | 33.3% | 33.3% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JK HOLDING DANMARK 2 A/S
EXPO-NET DANMARK A/S Board members of EXPO-NET DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Jensen | Audit | 0 companies |
| Lars Klinkby | Management | 0 companies |
| Ejnar Klinkby | Management | 0 companies |
| Luise Linnemann Rasmussen | Board of Directors | 0 companies |
| Grete Wigger Klinkby | Board of Directors | 0 companies |
| Lars Hermes Olsen | Board of Directors | 0 companies |
| Søren Lykkegaard Elisiussen | Board of Directors | 0 companies |
| Hans-Christian Ledet | Board of Directors | 0 companies |
| Lars Hegelund Knudsen | Board of Directors | 0 companies |
| John Klinkby | Chairman | 0 companies |
| Troels Bidstrup Hansen | Board of Directors | 0 companies |