EXAWEB ApS
CVR number: 31937671
Dronningensgade 23, 5000 Odense C
info@exaweb.dk
tel: 70222932
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 443.01 | 1 221.94 | - 265.39 | - 115.12 | -83.00 |
| Employee benefit expenses | - 659.30 | - 355.00 | -45.00 | ||
| EBIT | - 216.29 | 866.94 | - 310.39 | - 115.12 | -83.00 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -20.24 | -29.75 | -11.10 | -2.32 | |
| Pre-tax profit | - 236.53 | 837.19 | - 321.49 | - 117.44 | -82.89 |
| Income taxes | - 142.74 | - 240.69 | |||
| Net earnings | - 236.53 | 694.45 | - 562.18 | - 117.44 | -82.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 66.88 | 10.57 | 8.37 | 0.47 | |
| Current deferred tax assets | 54.00 | 211.95 | 76.00 | ||
| Short term receivables total | 120.88 | 211.95 | 86.57 | 8.37 | 0.47 |
| Cash and bank deposits | 105.18 | 1 040.22 | 205.46 | 64.79 | 12.93 |
| Cash and cash equivalents | 105.18 | 1 040.22 | 205.46 | 64.79 | 12.93 |
| Balance sheet total (assets) | 226.06 | 1 252.17 | 292.02 | 73.16 | 13.40 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 120.22 | - 116.31 | 578.14 | 15.96 | - 101.49 |
| Profit of the financial year | - 236.53 | 694.45 | - 562.18 | - 117.44 | -82.89 |
| Shareholders equity total | 8.69 | 703.14 | 140.96 | 23.51 | -59.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | ||||
| Current trade creditors | 7.33 | 21.76 | 23.46 | 20.00 | 20.00 |
| Current owed to participating | 22.47 | 1.96 | 1.14 | 28.75 | 51.98 |
| Short-term deferred tax liabilities | 33.91 | ||||
| Other non-interest bearing current liabilities | 153.66 | 525.20 | 126.46 | 0.90 | 0.80 |
| Current liabilities total | 217.37 | 549.03 | 151.07 | 49.65 | 72.78 |
| Balance sheet total (liabilities) | 226.06 | 1 252.17 | 292.02 | 73.16 | 13.40 |
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