Xpert Online Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34718849
Korundvej 20, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -4.38 | -5.92 | -6.44 | -6.76 |
| EBIT | -2.25 | -4.38 | -5.92 | -6.44 | -6.76 |
| Other financial income | 4.84 | 44.95 | 118.78 | ||
| Other financial expenses | -2.69 | -4.80 | -11.20 | -12.40 | -8.28 |
| Income from other inv. held as non-curr. assets | 1.14 | ||||
| Net income from associates (fin.) | 200.00 | 600.00 | 2 000.00 | 1 000.00 | |
| Pre-tax profit | -0.10 | 191.97 | 582.88 | 2 026.11 | 1 103.74 |
| Income taxes | -0.57 | 0.71 | 1.69 | -8.45 | -24.64 |
| Net earnings | -0.67 | 192.68 | 584.57 | 2 017.66 | 1 079.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 500.00 | ||||
| Tangible assets total | 1 500.00 | ||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 58.90 | 17.89 | 1 750.00 | 1 176.26 | |
| Current deferred tax assets | 10.43 | 424.06 | 595.53 | 569.31 | 361.26 |
| Short term receivables total | 69.33 | 441.95 | 595.53 | 2 319.31 | 1 537.52 |
| Balance sheet total (assets) | 119.33 | 491.95 | 645.53 | 2 369.31 | 3 087.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 196.00 | 203.00 | |||
| Other reserves | - 196.00 | - 203.00 | |||
| Retained earnings | 24.38 | - 164.29 | - 571.61 | - 183.05 | 1 631.62 |
| Profit of the financial year | -0.67 | 192.68 | 584.57 | 2 017.66 | 1 079.09 |
| Shareholders equity total | 113.71 | 118.39 | 102.95 | 1 924.62 | 2 800.71 |
| Non-current deferred tax liabilities | 322.43 | 196.72 | 282.37 | ||
| Non-current liabilities total | 322.43 | 196.72 | 282.37 | ||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | |
| Current owed to group member | 51.80 | ||||
| Short-term deferred tax liabilities | 45.50 | 288.43 | 156.70 | 225.37 | |
| Other non-interest bearing current liabilities | 5.63 | 55.81 | |||
| Current liabilities total | 5.63 | 51.13 | 345.86 | 162.32 | 286.81 |
| Balance sheet total (liabilities) | 119.33 | 491.95 | 645.53 | 2 369.31 | 3 087.52 |
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