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EXTENZOR ApS
APS
Active
Reklamebeskyttelse
CVR 25770226
Lille Torv 6, 8000
Aarhus C
Holiday and other short-stay accommodation
·
NACE 5520
Est. 2000 · 25 years old
1 employees
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Holiday and other short-stay accommodation
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EXTENZOR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
815
987
802
693
1.000
Staff expenses
-814
-879
-712
-894
-863
EBITDA
755
938
686
799
1.442
Depreciation & amort.
-35
-34
-34
-35
-1.105
EBIT
719
904
652
764
338
Net financials
-547
-505
-302
-516
-286
Profit before tax
173
399
350
248
52
Tax
25
65
50
46
12
Net profit
148
335
301
201
40
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
91.833
91.111
92.157
92.606
93.417
Equity
52.650
52.984
53.285
53.486
71.526
Long-term debt
20.742
19.385
18.026
16.650
15.255
Short-term debt
16.323
16.558
18.571
19.691
3.826
Total debt
37.065
35.943
36.598
36.341
19.081
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
144.2%
This company
2020
2024
Soliditetsgrad
76.6%
This company
38.2%
Market median
+101% vs market
2020
2024
Egenkapitalforrentning
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
4.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.01×
This company
2020
2024
Gæld/egenkapital
0.31×
This company
0.62×
Market median
+50% 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 EXTENZOR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network