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eXpand consulting ApS — Credit Rating and Financial Key Figures
CVR number: 28663773
Horsensvej 2, 8722 Hedensted
langhoff@expand.dk
tel: 20812927
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 896.76 | 1 407.18 | 1 983.59 | 2 031.70 | 1 345.91 |
| Employee benefit expenses | - 755.10 | -1 253.79 | -1 621.66 | -1 700.88 | -1 451.36 |
| EBIT | 141.66 | 153.39 | 361.93 | 330.82 | - 105.45 |
| Other financial income | 0.16 | 0.54 | 0.11 | ||
| Other financial expenses | -2.49 | -4.55 | -5.28 | -0.75 | -13.73 |
| Pre-tax profit | 139.17 | 148.84 | 356.82 | 330.62 | - 119.07 |
| Income taxes | -6.40 | -82.92 | -75.20 | 18.03 | |
| Net earnings | 139.17 | 142.44 | 273.90 | 255.43 | - 101.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 104.82 | 104.82 | |||
| Buildings | 104.82 | 104.82 | 104.82 | ||
| Tangible assets total | 104.82 | 104.82 | 104.82 | 104.82 | 104.82 |
| Investments total | 24.60 | 17.60 | 17.60 | 17.60 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.63 | 375.71 | 477.77 | 654.07 | 194.16 |
| Prepayments and accrued income | 14.22 | 3.56 | |||
| Current other receivables | 1.46 | 6.31 | 72.61 | 72.61 | |
| Current deferred tax assets | 32.03 | ||||
| Short term receivables total | 91.32 | 385.58 | 550.37 | 726.68 | 226.19 |
| Cash and bank deposits | 295.42 | 115.26 | 299.74 | 185.87 | 18.98 |
| Cash and cash equivalents | 295.42 | 115.26 | 299.74 | 185.87 | 18.98 |
| Balance sheet total (assets) | 516.16 | 623.25 | 972.53 | 1 034.96 | 349.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 19.73 | 145.00 | 200.00 | 250.00 | |
| Retained earnings | - 139.26 | - 145.09 | - 202.65 | - 178.75 | 76.68 |
| Profit of the financial year | 139.17 | 142.44 | 273.90 | 255.43 | - 101.04 |
| Shareholders equity total | 144.64 | 267.35 | 396.25 | 451.68 | 100.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.71 | 35.33 | |||
| Current trade creditors | 2.63 | 3.21 | 33.23 | 15.00 | |
| Current owed to participating | 3.83 | 3.83 | 3.02 | ||
| Short-term deferred tax liabilities | 6.40 | 82.92 | |||
| Other non-interest bearing current liabilities | 367.69 | 343.05 | 487.14 | 527.34 | 199.02 |
| Current liabilities total | 371.52 | 355.91 | 576.28 | 583.28 | 249.35 |
| Balance sheet total (liabilities) | 516.16 | 623.25 | 972.53 | 1 034.96 | 349.98 |
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