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EXPANDIT MOBILE ApS — Credit Rating and Financial Key Figures
CVR number: 31948118
Slotsmarken 12, 2970 Hørsholm
ee@expandit.com
tel: 70268619
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 980.70 | 13 485.40 | 14 519.80 | 11 855.86 | 11 644.87 |
| Employee benefit expenses | -8 589.59 | -10 241.37 | -10 764.19 | -9 788.91 | -9 067.70 |
| Total depreciation | -64.42 | -74.17 | -34.03 | -20.26 | -9.75 |
| EBIT | 3 326.68 | 3 169.85 | 3 721.57 | 2 046.70 | 2 567.42 |
| Other financial income | 18.76 | 4.84 | |||
| Other financial expenses | -37.25 | -28.85 | -9.65 | -38.90 | -7.93 |
| Pre-tax profit | 3 289.43 | 3 141.00 | 3 711.92 | 2 026.56 | 2 564.33 |
| Income taxes | - 614.90 | - 691.88 | - 817.23 | - 446.50 | - 565.00 |
| Net earnings | 2 674.54 | 2 449.12 | 2 894.69 | 1 580.06 | 1 999.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69.86 | 58.73 | 29.25 | 9.75 | |
| Machinery and equipment | 9.86 | 5.31 | 0.76 | ||
| Tangible assets total | 79.71 | 64.04 | 30.01 | 9.75 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 683.08 | 2 044.23 | 2 419.53 | 2 279.39 | 2 692.88 |
| Current amounts owed by group member comp. | 350.00 | ||||
| Prepayments and accrued income | 31.42 | 25.11 | 28.61 | 18.11 | 116.29 |
| Current other receivables | 1 602.06 | 119.06 | 125.14 | 127.30 | 283.37 |
| Current deferred tax assets | 8.50 | 14.30 | 11.40 | 5.30 | 2.30 |
| Short term receivables total | 3 325.06 | 2 202.70 | 2 584.67 | 2 780.10 | 3 094.84 |
| Cash and bank deposits | 3 014.75 | 3 402.55 | 4 832.37 | 2 752.51 | 2 261.93 |
| Cash and cash equivalents | 3 014.75 | 3 402.55 | 4 832.37 | 2 752.51 | 2 261.93 |
| Balance sheet total (assets) | 6 419.52 | 5 669.28 | 7 447.05 | 5 542.37 | 5 356.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 605.33 | 2 333.33 | 2 333.33 | 2 250.00 | 1 900.00 |
| Retained earnings | -2 674.54 | -2 333.33 | -2 217.54 | -1 572.85 | -1 892.80 |
| Profit of the financial year | 2 674.54 | 2 449.12 | 2 894.69 | 1 580.06 | 1 999.34 |
| Shareholders equity total | 3 730.33 | 2 574.12 | 3 135.48 | 2 382.20 | 2 131.54 |
| Non-current liabilities total | |||||
| Current bonds | 1 858.74 | 1 936.01 | 1 472.49 | 1 263.74 | |
| Current trade creditors | 209.44 | 89.64 | 94.51 | 41.09 | 299.09 |
| Current owed to group member | 194.83 | 449.10 | 1 310.15 | 750.04 | 948.82 |
| Short-term deferred tax liabilities | 18.30 | 697.68 | 814.33 | 440.40 | 562.00 |
| Other non-interest bearing current liabilities | 2 266.62 | ||||
| Accruals and deferred income | 156.56 | 456.15 | 151.57 | ||
| Current liabilities total | 2 689.19 | 3 095.16 | 4 311.57 | 3 160.16 | 3 225.22 |
| Balance sheet total (liabilities) | 6 419.52 | 5 669.28 | 7 447.05 | 5 542.37 | 5 356.77 |
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