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EXPANDIA MODULER A/S
A/S
Active
Reklamebeskyttelse
CVR 35636153
Munkegårdsvej 32, 3490
Kvistgård
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2013 · 12 years old
5 employees
Overvåg
Share
Denmark
/
Companies
/
Construction of residential and non-residential buildings
/
EXPANDIA MODULER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
25M
38M
51M
17M
2021
28M
2022
32M
2023
34M
2024
44M
2025
EBITDA
DKK millions
48M
36M
24M
12M
0M
13M
2021
23M
+77%
2022
26M
+13%
2023
28M
+8%
2024
38M
+36%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
16.955
27.504
31.976
34.259
43.749
Staff expenses
-3.684
-4.667
-5.492
-6.259
-3.240
EBITDA
13.271
22.836
26.484
28.001
38.243
Depreciation & amort.
-10.871
-18.677
-24.653
-24.661
-33.827
EBIT
2.400
4.160
1.831
3.340
4.416
Net financials
-553
-1.140
-4.804
-4.089
-2.453
Profit before tax
1.848
3.020
-2.974
-749
1.963
Tax
410
666
-643
-164
432
Net profit
1.438
2.354
-2.331
-585
1.531
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
83.327
172.955
134.170
119.413
106.641
Equity
19.753
22.107
19.776
19.190
20.464
Long-term debt
57.128
131.763
103.115
91.014
0
Short-term debt
5.998
17.971
10.807
8.901
77.709
Total debt
63.126
149.734
113.923
99.915
77.709
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
87.4%
This company
2021
2025
Soliditetsgrad
19.2%
This company
38.2%
Market median
-50% vs market
2021
2025
Egenkapitalforrentning
7.5%
This company
18.4%
Market median
-59% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
3.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.41×
This company
2021
2025
Gæld/egenkapital
4.21×
This company
0.62×
Market median
-579% 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 EXPANDIA MODULER A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
