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Expo Partner ApS
APS
Active
CVR 39657147
Vestervangsvej 8, 8800
Viborg
Organisation of conventions and trade shows
·
NACE 8230
Est. 2018 · 8 years old
48 ansatte
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Organisation of conventions and trade shows
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Expo Partner ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
49M
37M
24M
12M
0M
15M
2021
28M
+87%
2022
30M
+7%
2023
32M
+7%
2024
39M
+22%
2025
EBITDA
DKK millions
18M
13M
9M
4M
0M
5M
2021
10M
+100%
2022
10M
0%
2023
12M
+20%
2024
14M
+17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.210
28.390
30.014
31.609
38.604
Staff expenses
-10.471
-18.664
-20.229
-19.933
-25.073
EBITDA
4.739
9.726
9.534
11.676
13.531
Depreciation & amort.
-2.776
-3.035
-2.387
-3.243
-3.664
EBIT
1.962
6.691
7.147
8.433
9.867
Net financials
-76
-41
168
334
194
Profit before tax
1.886
6.650
7.315
8.767
10.061
Tax
424
1.463
1.630
1.887
2.174
Net profit
1.462
5.187
5.684
6.880
7.887
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
26.124
26.525
28.556
26.280
30.213
Equity
13.163
14.849
15.534
16.913
18.001
Long-term debt
517
528
0
0
0
Short-term debt
9.703
8.811
10.879
7.566
10.612
Total debt
10.220
9.338
10.879
7.566
10.612
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
35.1%
Denne virksomhed
2021
2025
Soliditetsgrad
59.6%
Denne virksomhed
38.2%
Markedsmedian
56% over markedet
2021
2025
Egenkapitalforrentning
43.8%
Denne virksomhed
18.4%
Markedsmedian
138% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.4%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.28×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.68×
Denne virksomhed
0.62×
Markedsmedian
10% over markedet
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 Expo Partner ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
