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EXSOS ApS
APS
Active
Reklamebeskyttelse
CVR 12673191
Kystvej 17, 7130
Juelsminde
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 1988 · 37 years old
2 employees
Overvåg
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All other professional, scientific and technical activities n.e.c.
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EXSOS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
0M
2022
0M
2023
0M
2024
2M
2025
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
-1M
2021
-3M
-200%
2022
-2M
+33%
2023
-1M
+50%
2024
1M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.031
329
0
-345
1.704
Staff expenses
-2.699
-3.619
-1.780
-851
-443
EBITDA
-881
-3.290
-2.091
-1.196
1.261
Depreciation & amort.
-324
-43
-102
-98
-80
EBIT
-1.206
-3.333
-2.194
-1.293
1.181
Net financials
55
-16
-0
0
0
Profit before tax
-1.150
-3.349
-2.194
-1.293
1.181
Tax
-331
321
-522
-574
-564
Net profit
-819
-3.670
-1.672
-719
1.745
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.118
1.078
1.325
1.082
2.442
Equity
2.305
955
1.261
543
2.288
Long-term debt
0
0
0
0
0
Short-term debt
1.813
123
63
540
138
Total debt
1.813
123
63
540
138
Financial ratios
5-year trend
EBITDA-margin
74.0%
This company
15.8%
Market median
+368% vs market
2021
2025
Soliditetsgrad
93.7%
This company
38.2%
Market median
+145% vs market
2021
2025
Egenkapitalforrentning
76.3%
This company
18.4%
Market median
+315% vs market
2021
2025
Nettoresultatgrad
102.4%
This company
8.1%
Market median
+1164% vs market
2021
2025
Aktivomsætning
0.70×
This company
1.12×
Market median
-38% vs market
2021
2025
Gæld/egenkapital
0.07×
This company
0.62×
Market median
+89% vs 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 EXSOS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
