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EXILATOR ApS — Credit Rating and Financial Key Figures
CVR number: 35803572
Idrætsvej 50, 2650 Hvidovre
info@exilator.com
tel: 60541757
www.exilator.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 995.00 | 1 225.00 | - 832.00 | -1 702.04 | - 551.49 |
| Total depreciation | -1 230.31 | -1 230.11 | |||
| EBIT | - 269.00 | 58.00 | -2 062.00 | -2 932.35 | -1 781.60 |
| Other financial income | 1.12 | 0.12 | |||
| Other financial expenses | -0.36 | -0.07 | |||
| Pre-tax profit | - 634.00 | 201.00 | -1 617.00 | -2 931.59 | -1 781.55 |
| Income taxes | 644.18 | 391.98 | |||
| Net earnings | - 634.00 | 201.00 | -1 617.00 | -2 287.40 | -1 389.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 3 682.27 | 2 462.07 | |||
| Intangible rights | 9.91 | ||||
| Intangible assets total | 3 692.18 | 2 462.07 | |||
| Tangible assets total | |||||
| Investments total | 9 865.00 | 10 023.00 | 8 142.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 800.37 | 866.91 | |||
| Inventories total | 800.37 | 866.91 | |||
| Current trade debtors | 170.93 | 477.87 | |||
| Current other receivables | 182.84 | 112.36 | |||
| Current deferred tax assets | 142.97 | 534.96 | |||
| Short term receivables total | 496.75 | 1 125.19 | |||
| Cash and bank deposits | 161.89 | 595.22 | |||
| Cash and cash equivalents | 161.89 | 595.22 | |||
| Balance sheet total (assets) | 9 865.00 | 10 023.00 | 8 142.00 | 5 151.20 | 5 049.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | -55.00 | 7 404.00 | 5 787.00 | 152.29 | 152.29 |
| Other reserves | 1 799.38 | 1 062.10 | |||
| Retained earnings | 634.00 | - 201.00 | 1 617.00 | 3 835.23 | 2 285.11 |
| Profit of the financial year | - 634.00 | 201.00 | -1 617.00 | -2 287.40 | -1 389.56 |
| Shareholders equity total | -55.00 | 7 404.00 | 5 787.00 | 3 499.50 | 2 109.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 306.51 | 1 812.97 | |||
| Other non-interest bearing current liabilities | 345.19 | 389.23 | |||
| Accruals and deferred income | 737.26 | ||||
| Current liabilities total | 1 651.70 | 2 939.46 | |||
| Balance sheet total (liabilities) | -55.00 | 7 404.00 | 5 787.00 | 5 151.20 | 5 049.39 |
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