EXPRESS CONTAINER A/S
CVR number: 32089577
Møllehaven 8, 4040 Jyllinge
mail@expresscontainer.dk
tel: 38807266
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 375.05 | 1 059.58 | 833.24 | 930.23 | 2 546.74 |
| Employee benefit expenses | - 456.02 | - 676.52 | -1 049.18 | - 837.68 | -1 328.85 |
| Total depreciation | - 295.90 | - 309.34 | -1 151.79 | - 290.95 | - 281.73 |
| EBIT | 1 623.13 | 73.72 | -1 367.72 | - 198.40 | 936.15 |
| Other financial income | 11.96 | 10.20 | 13.57 | 24.55 | 14.64 |
| Other financial expenses | -47.97 | -28.86 | -27.39 | -17.86 | -24.68 |
| Pre-tax profit | 1 587.13 | 55.06 | -1 381.55 | - 191.70 | 926.12 |
| Income taxes | - 344.02 | 6.68 | 575.53 | 64.75 | - 418.25 |
| Net earnings | 1 243.11 | 61.75 | - 806.01 | - 126.96 | 507.87 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 165.49 | 881.15 | 585.25 | 294.30 | 1 379.34 |
| Tangible assets total | 1 165.49 | 881.15 | 585.25 | 294.30 | 1 379.34 |
| Other receivables | 1 441.96 | 1 441.96 | 586.07 | 586.07 | 168.27 |
| Investments total | 1 441.96 | 1 441.96 | 586.07 | 586.07 | 168.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 048.06 | 1 179.24 | 1 197.71 | 1 062.39 | 1 692.60 |
| Current amounts owed by group member comp. | 211.33 | 283.68 | 647.95 | 471.96 | 1 035.80 |
| Prepayments and accrued income | 89.83 | 58.18 | |||
| Current other receivables | 586.99 | 910.12 | 526.53 | 100.00 | |
| Current deferred tax assets | 381.44 | 446.19 | 27.94 | ||
| Short term receivables total | 2 936.21 | 2 431.23 | 2 753.63 | 1 980.54 | 2 856.34 |
| Balance sheet total (assets) | 5 543.66 | 4 754.33 | 3 924.95 | 2 860.91 | 4 403.95 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | 300.00 | |||
| Retained earnings | 480.37 | 1 423.48 | 1 785.22 | 679.21 | 552.25 |
| Profit of the financial year | 1 243.11 | 61.75 | - 806.01 | - 126.96 | 507.87 |
| Shareholders equity total | 2 423.48 | 2 285.22 | 1 479.21 | 1 052.25 | 1 560.12 |
| Provisions | 475.00 | 194.09 | |||
| Non-current deferred tax liabilities | 9.72 | 265.95 | |||
| Non-current liabilities total | 9.72 | 265.95 | |||
| Current loans from credit institutions | 249.82 | 210.76 | 209.24 | 126.50 | 27.49 |
| Current trade creditors | 1 741.95 | 1 267.71 | 1 263.82 | 814.28 | 2 182.88 |
| Current owed to participating | 401.39 | 393.63 | 204.33 | 97.23 | 197.33 |
| Short-term deferred tax liabilities | 265.95 | ||||
| Other non-interest bearing current liabilities | 242.30 | 136.96 | 502.41 | 770.65 | 436.14 |
| Current liabilities total | 2 635.45 | 2 009.07 | 2 445.74 | 1 808.66 | 2 843.83 |
| Balance sheet total (liabilities) | 5 543.66 | 4 754.33 | 3 924.95 | 2 860.91 | 4 403.95 |
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