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Expand ApS — Credit Rating and Financial Key Figures
CVR number: 37417351
A.P. Møllers Allé 9 C, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 820.40 | 1 243.57 | 1 369.52 | 1 371.97 | 1 514.24 |
| Wages and salaries | -1 190.00 | -1 268.40 | -1 201.22 | ||
| Social security expenses | -72.11 | -61.00 | - 214.49 | ||
| Employee benefit expenses | - 641.12 | - 961.44 | |||
| Other operating expenses | -15.27 | ||||
| Total depreciation | -40.00 | ||||
| EBIT | 139.27 | 266.87 | 107.40 | 42.57 | 98.53 |
| Other financial income | 1.14 | 0.81 | 0.02 | ||
| Other financial expenses | -5.07 | -2.64 | -1.91 | -0.06 | -1.01 |
| Pre-tax profit | 134.20 | 264.23 | 106.64 | 43.33 | 97.54 |
| Income taxes | -30.60 | -59.49 | -24.73 | -10.59 | -21.86 |
| Net earnings | 103.60 | 204.74 | 81.91 | 32.73 | 75.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 80.61 | 84.85 | 95.65 | 96.92 | 98.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 160.20 | 134.06 | 233.19 | 145.68 | 191.25 |
| Prepayments and accrued income | 6.20 | 39.40 | |||
| Current deferred tax assets | 40.58 | 7.41 | |||
| Short term receivables total | 166.41 | 214.04 | 233.19 | 153.09 | 191.25 |
| Cash and bank deposits | 615.75 | 597.67 | 375.50 | 301.78 | 396.66 |
| Cash and cash equivalents | 615.75 | 597.67 | 375.50 | 301.78 | 396.66 |
| Balance sheet total (assets) | 862.76 | 896.56 | 704.34 | 551.79 | 686.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 75.31 | 78.91 | 183.65 | 165.56 | 98.29 |
| Profit of the financial year | 103.60 | 204.74 | 81.91 | 32.73 | 75.69 |
| Shareholders equity total | 328.91 | 433.65 | 415.56 | 348.29 | 323.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.17 | 49.99 | 24.11 | 10.17 | 16.88 |
| Current owed to participating | 11.31 | 5.45 | 5.45 | 2.29 | |
| Short-term deferred tax liabilities | 36.51 | 18.02 | 3.86 | ||
| Other non-interest bearing current liabilities | 181.80 | 174.27 | 161.94 | 148.88 | 215.51 |
| Accruals and deferred income | 302.07 | 238.66 | 79.27 | 39.00 | 123.77 |
| Current liabilities total | 533.86 | 462.92 | 288.78 | 203.50 | 362.31 |
| Balance sheet total (liabilities) | 862.76 | 896.56 | 704.34 | 551.79 | 686.29 |
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