Expeerience ApS — Credit Rating and Financial Key Figures
CVR number: 40494529
Brådebæksvej 15, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 174.02 | 482.26 | 397.50 | 35.00 |
External services | - 156.38 | - 557.28 | - 350.55 | -12.34 |
Gross profit | 17.63 | -75.02 | 46.95 | 22.66 |
Wages and salaries | - 163.98 | - 264.20 | -42.80 | |
Social security expenses | -1.57 | -1.13 | -0.13 | |
EBIT | 17.63 | - 240.57 | - 218.38 | -20.26 |
Other financial expenses | -0.01 | -1.19 | -0.45 | -0.37 |
Pre-tax profit | 17.62 | - 241.76 | - 218.83 | -20.63 |
Net earnings | 17.62 | - 241.76 | - 218.83 | -20.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 27.59 | ||||
Investments total | 27.59 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 40.00 | ||||
Current other receivables | 207.85 | 25.14 | 21.03 | ||
Short term receivables total | 40.00 | 207.85 | 25.14 | 21.03 | |
Cash and bank deposits | 0.67 | 102.21 | 6.05 | 0.41 | |
Cash and cash equivalents | 0.67 | 102.21 | 6.05 | 0.41 | |
Balance sheet total (assets) | 40.00 | 208.52 | 127.35 | 33.64 | 21.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 61.82 | 61.82 | 77.28 | 77.28 |
Share premium account | 78.18 | ||||
Other reserves | 78.18 | 78.18 | 78.18 | ||
Retained earnings | 13.58 | - 228.18 | - 447.80 | ||
Profit of the financial year | 17.62 | - 241.76 | - 218.83 | -20.63 | |
Shareholders equity total | 40.00 | 157.62 | -88.18 | - 291.55 | - 312.98 |
Non-current liabilities total | |||||
Current trade creditors | 50.90 | 207.27 | 321.13 | 319.15 | |
Current owed to participating | 2.50 | ||||
Other non-interest bearing current liabilities | 8.26 | 4.06 | 12.78 | ||
Current liabilities total | 50.90 | 215.52 | 325.19 | 334.42 | |
Balance sheet total (liabilities) | 40.00 | 208.52 | 127.35 | 33.64 | 21.44 |
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