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Exalight EU ApS
APS
Active
Reklamebeskyttelse
CVR 39429470
Hejreskovvej 15A, 3490
Kvistgård
Manufacture of lighting equipment
·
NACE 2740
Est. 2018 · 8 years old
1 employees
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Manufacture of lighting equipment
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Exalight EU ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
-1M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
-1M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
352
448
872
1.145
-603
Staff expenses
-0
-109
-226
-272
-22
EBITDA
352
339
646
874
-625
Depreciation & amort.
-189
-227
-285
-382
-135
EBIT
164
112
361
492
-760
Net financials
-4
-1
-27
-150
-37
Profit before tax
160
111
335
341
-797
Tax
10
5
56
70
-174
Net profit
150
105
279
272
-623
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.113
1.126
1.890
2.456
909
Equity
454
560
839
1.111
488
Long-term debt
0
0
0
0
0
Short-term debt
566
468
897
1.173
390
Total debt
566
468
897
1.173
390
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-62490300.0%
This company
2020
2024
Soliditetsgrad
53.7%
This company
38.2%
Market median
+41% vs market
2020
2024
Egenkapitalforrentning
-127.7%
This company
18.4%
Market median
-794% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-62295300.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.66×
This company
2020
2024
Gæld/egenkapital
0.86×
This company
0.62×
Market median
+39% 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 Exalight EU ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network