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EXEDRA A/S — Credit Rating and Financial Key Figures
CVR number: 14125671
Herstedøstervej 27-29, 2620 Albertslund
j.kristensen@Exedra.dk
tel: 40633583
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.15 | -82.00 | -70.00 | -58.00 | -98.88 |
| Other operating expenses | -20.26 | ||||
| EBIT | -74.15 | -82.00 | -70.00 | -58.00 | - 119.14 |
| Other financial income | 25.45 | 24.00 | 35.00 | 28.00 | 30.90 |
| Other financial expenses | -0.80 | -1.00 | -0.12 | ||
| Pre-tax profit | -49.50 | -58.00 | -36.00 | -30.00 | -88.36 |
| Income taxes | 11.18 | ||||
| Net earnings | -38.32 | -58.00 | -36.00 | -30.00 | -88.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.19 | 11.00 | 11.00 | 11.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 624.34 | 612.00 | 594.00 | 582.00 | 493.07 |
| Prepayments and accrued income | 1.24 | ||||
| Current other receivables | 5.98 | 1.00 | 2.00 | 2.00 | |
| Current deferred tax assets | 24.43 | 11.00 | |||
| Short term receivables total | 655.99 | 624.00 | 596.00 | 584.00 | 493.07 |
| Cash and bank deposits | 31.45 | 5.00 | 4.00 | 7.00 | 1.29 |
| Cash and cash equivalents | 31.45 | 5.00 | 4.00 | 7.00 | 1.29 |
| Balance sheet total (assets) | 698.63 | 640.00 | 611.00 | 602.00 | 494.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 212.92 | 175.00 | 117.00 | 81.00 | 51.00 |
| Profit of the financial year | -38.32 | -58.00 | -36.00 | -30.00 | -88.36 |
| Shareholders equity total | 674.60 | 617.00 | 581.00 | 551.00 | 462.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.04 | ||||
| Current owed to participating | 1.37 | ||||
| Other non-interest bearing current liabilities | 0.62 | 23.00 | 30.00 | 51.00 | 31.72 |
| Current liabilities total | 24.03 | 23.00 | 30.00 | 51.00 | 31.72 |
| Balance sheet total (liabilities) | 698.63 | 640.00 | 611.00 | 602.00 | 494.36 |
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