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LEXPO ApS
APS
Active
Reklamebeskyttelse
CVR 34702810
Industrivej 3, 7860
Spøttrup
Manufacture of furniture
·
NACE 3100
Est. 2012 · 13 years old
12 employees
Overvåg
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Denmark
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Companies
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Manufacture of furniture
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LEXPO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2021
6M
2022
5M
2023
5M
2024
6M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
1M
-75%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.762
5.612
5.316
5.396
5.767
Staff expenses
-3.914
-4.263
-4.025
-3.983
-4.911
EBITDA
3.842
1.350
1.291
1.413
798
Depreciation & amort.
-66
-229
-327
-368
-415
EBIT
3.776
1.121
963
1.046
383
Net financials
-28
-44
-249
-176
-236
Profit before tax
3.748
1.077
715
870
147
Tax
823
250
138
203
36
Net profit
2.925
827
576
667
111
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.119
14.285
14.576
14.492
16.383
Equity
6.173
5.500
6.077
6.744
6.854
Long-term debt
0
1.183
1.188
1.190
793
Short-term debt
11.840
7.409
7.116
6.388
8.626
Total debt
11.840
8.592
8.304
7.579
9.418
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.8%
This company
2021
2025
Soliditetsgrad
41.8%
This company
38.2%
Market median
+9% vs market
2021
2025
Egenkapitalforrentning
1.6%
This company
18.4%
Market median
-91% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.35×
This company
2021
2025
Gæld/egenkapital
1.39×
This company
0.62×
Market median
-124% 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 LEXPO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
