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EXAS ApS — Credit Rating and Financial Key Figures
CVR number: 26312884
Strandgårds Alle 89, 3600 Frederikssund
happyhansen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.42 | -25.79 | -23.13 | -60.78 | -63.56 |
| EBIT | -20.42 | -25.79 | -23.13 | -60.78 | -63.56 |
| Other financial income | 130.81 | 93.36 | 78.79 | ||
| Other financial expenses | - 313.28 | - 366.61 | - 185.99 | - 303.10 | - 466.87 |
| Net income from associates (fin.) | 3.94 | 147.13 | |||
| Pre-tax profit | - 198.96 | - 245.28 | - 209.11 | - 270.52 | - 451.65 |
| Income taxes | 31.99 | ||||
| Net earnings | - 198.96 | - 213.29 | - 209.11 | - 270.52 | - 451.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15.63 | 162.76 | |||
| Investments total | 15.63 | 162.76 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.90 | ||||
| Current deferred tax assets | 31.99 | ||||
| Short term receivables total | 4.90 | 31.99 | |||
| Other current investments | 174.57 | 65.97 | 0.72 | 0.70 | |
| Cash and bank deposits | 8.74 | 109.39 | 1.77 | 36.73 | 1.02 |
| Cash and cash equivalents | 183.31 | 175.36 | 2.49 | 37.42 | 1.02 |
| Balance sheet total (assets) | 203.83 | 370.10 | 2.49 | 37.42 | 1.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 161.73 | -37.23 | - 250.52 | - 459.63 | - 730.15 |
| Profit of the financial year | - 198.96 | - 213.29 | - 209.11 | - 270.52 | - 451.65 |
| Shareholders equity total | 87.77 | - 125.52 | - 334.63 | - 605.15 | -1 056.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to participating | 104.06 | 314.01 | 320.12 | 625.57 | 1 040.82 |
| Current owed to group member | 164.61 | ||||
| Current liabilities total | 116.06 | 495.62 | 337.12 | 642.57 | 1 057.82 |
| Balance sheet total (liabilities) | 203.83 | 370.10 | 2.49 | 37.42 | 1.02 |
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