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EXPO-NET DANMARK A/S
A/S
Active
Advertising protection
CVR 53271715
Georg Jensens Vej 5, 9800
Hjørring
Manufacture of other plastic products
·
NACE 2226
Est. 1959 · 66 years old
82 employees
Monitor
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Denmark
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Companies
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Manufacture of other plastic products
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EXPO-NET DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
29M
44M
59M
51M
2020
51M
2021
48M
2022
49M
2023
51M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
13M
2020
12M
-8%
2021
8M
-33%
2022
12M
+50%
2023
12M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
50.876
51.235
47.504
48.942
51.259
Staff expenses
-37.952
-39.048
-39.268
-37.015
-39.241
EBITDA
12.924
12.187
8.236
11.881
12.018
Depreciation & amort.
-853
-799
-928
-696
-788
EBIT
12.072
11.388
7.308
11.185
11.230
Net financials
-1.553
-464
-370
485
681
Profit before tax
10.519
10.924
6.938
11.670
11.911
Tax
2.597
2.409
1.532
2.583
2.646
Net profit
7.921
8.515
5.406
9.087
9.265
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
79.458
86.170
77.867
105.770
99.537
Equity
47.785
56.300
61.706
70.793
80.057
Long-term debt
3.211
0
0
0
0
Short-term debt
27.732
28.977
15.338
34.398
18.686
Total debt
30.943
28.977
15.338
34.398
18.686
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.4%
This company
2020
2024
Equity ratio
80.4%
This company
38.2%
Market median
+110% vs market
2020
2024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin (of gross profit)
18.1%
This company
2020
2024
Asset turnover (of gross profit)
0.51×
This company
2020
2024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 EXPO-NET DANMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
