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EXIT ZONE ApS
APS
Active
Reklamebeskyttelse
CVR 30801040
Lysbjergvej 6, 6500
Vojens
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2007 · 18 years old
14 employees
Overvåg
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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EXIT ZONE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
9M
2021
13M
2022
14M
2023
14M
2024
20M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
4M
2021
6M
+50%
2022
7M
+17%
2023
7M
0%
2024
11M
+57%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.426
12.962
13.516
14.359
19.730
Staff expenses
-5.676
-6.724
-6.605
-7.044
-8.248
EBITDA
3.750
6.238
6.911
6.989
11.482
Depreciation & amort.
-90
-3
-17
-41
-119
EBIT
3.660
6.235
6.895
6.948
11.363
Net financials
251
236
272
192
234
Profit before tax
3.911
6.471
7.167
7.140
11.597
Tax
870
1.426
1.582
1.597
2.580
Net profit
3.041
5.045
5.585
5.543
9.017
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.336
10.398
11.850
10.080
11.588
Equity
4.549
6.593
7.179
6.722
6.643
Long-term debt
0
0
0
0
0
Short-term debt
3.788
3.778
4.644
3.312
4.913
Total debt
3.788
3.778
4.644
3.312
4.913
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
58.2%
This company
2021
2025
Soliditetsgrad
57.3%
This company
38.2%
Market median
+50% vs market
2021
2025
Egenkapitalforrentning
135.8%
This company
18.4%
Market median
+638% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
45.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.70×
This company
2021
2025
Gæld/egenkapital
0.74×
This company
0.62×
Market median
+19% 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 EXIT ZONE ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
