Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
EXILATOR ApS
APS
Active
Reklamebeskyttelse
CVR 35803572
Idrætsvej 50, 2650
Hvidovre
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2014 · 12 years old
1 employees
www.exilator.com
Overvåg
Share
Denmark
/
Companies
/
Repair and maintenance of civilian ships and boats
/
EXILATOR ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
-1M
2023
-2M
2024
-1M
2025
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
1M
2021
1M
0%
2022
-1M
-200%
2023
-2M
-100%
2024
-1M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
995
1.225
-832
-1.702
-551
Staff expenses
-97
-0
-0
-0
-0
EBITDA
898
1.225
-832
-1.702
-551
Depreciation & amort.
-1.167
-1.167
-1.230
-1.230
-1.230
EBIT
-269
58
-2.062
-2.932
-1.782
Net financials
-544
201
-1
1
0
Profit before tax
-813
259
-2.064
-2.932
-1.782
Tax
-179
59
-447
-644
-392
Net profit
-634
201
-1.617
-2.287
-1.390
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.865
10.023
8.142
5.151
5.049
Equity
-55
7.404
5.787
3.499
2.110
Long-term debt
6.935
0
0
0
0
Short-term debt
2.095
1.671
1.854
1.652
2.939
Total debt
9.030
1.671
1.854
1.652
2.939
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-55148800.0%
This company
2021
2025
Soliditetsgrad
41.8%
This company
38.2%
Market median
+9% vs market
2021
2025
Egenkapitalforrentning
-65.9%
This company
18.4%
Market median
-458% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-138956500.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
-0.11×
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 EXILATOR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
