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EXODRAFT A/S
A/S
Active
CVR 28670265
Industrivej 10, 5550
Langeskov
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2006 · 19 years old
26 employees
www.exodraft.dk
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Companies
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Wholesale of other machinery and equipment
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EXODRAFT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
35M
47M
32M
2020
35M
2021
41M
2022
31M
2023
28M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
10M
2020
8M
-20%
2021
13M
+63%
2022
11M
-15%
2023
9M
-18%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
32.103
34.790
40.975
31.272
28.397
Staff expenses
-22.007
-24.634
-27.783
-20.654
-19.812
EBITDA
9.610
8.312
13.138
10.599
8.570
Depreciation & amort.
-2.359
-2.506
-3.068
-3.257
-1.833
EBIT
7.251
5.806
10.070
7.342
6.737
Net financials
1.767
-633
-1.758
4.174
3.196
Profit before tax
9.019
5.173
8.312
11.516
9.933
Tax
1.475
1.447
2.016
1.838
1.899
Net profit
7.543
3.726
6.296
9.678
8.034
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
74.639
114.965
132.993
126.146
72.618
Equity
55.469
86.513
90.771
89.606
56.294
Long-term debt
1.337
0
0
0
0
Short-term debt
17.157
25.763
38.673
32.367
15.418
Total debt
18.494
25.763
38.673
32.367
15.418
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.2%
This company
2020
2024
Soliditetsgrad
77.5%
This company
38.2%
Market median
+103% vs market
2020
2024
Egenkapitalforrentning
14.3%
This company
18.4%
Market median
+22% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
28.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.39×
This company
2020
2024
Gæld/egenkapital
0.29×
This company
0.62×
Market median
+53% 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 EXODRAFT 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
