Expeerience ApS — Credit Rating and Financial Key Figures
CVR number: 40494529
Brådebæksvej 15, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 174.02 | 482.26 | 397.50 | 35.00 | 225.50 |
| External services | - 156.38 | - 557.28 | - 350.55 | -12.34 | -15.78 |
| Gross profit | 17.63 | -75.02 | 46.95 | 22.66 | 209.72 |
| Wages and salaries | - 163.98 | - 264.20 | -42.80 | - 170.00 | |
| Social security expenses | -1.57 | -1.13 | -0.13 | -3.26 | |
| EBIT | 17.63 | - 240.57 | - 218.38 | -20.26 | 36.46 |
| Other financial expenses | -0.01 | -1.19 | -0.45 | -0.37 | -0.77 |
| Pre-tax profit | 17.62 | - 241.76 | - 218.83 | -20.63 | 35.69 |
| Net earnings | 17.62 | - 241.76 | - 218.83 | -20.63 | 35.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 27.59 | ||||
| Investments total | 27.59 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 207.85 | 25.14 | 21.03 | 10.00 | |
| Short term receivables total | 207.85 | 25.14 | 21.03 | 10.00 | |
| Cash and bank deposits | 0.67 | 102.21 | 6.05 | 0.41 | 8.68 |
| Cash and cash equivalents | 0.67 | 102.21 | 6.05 | 0.41 | 8.68 |
| Balance sheet total (assets) | 208.52 | 127.35 | 33.64 | 21.44 | 18.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 61.82 | 61.82 | 77.28 | 77.28 | 77.28 |
| Share premium account | 78.18 | 78.18 | |||
| Other reserves | 78.18 | 78.18 | 78.18 | ||
| Retained earnings | 13.58 | - 228.18 | - 447.80 | - 468.43 | |
| Profit of the financial year | 17.62 | - 241.76 | - 218.83 | -20.63 | 35.69 |
| Shareholders equity total | 157.62 | -88.18 | - 291.55 | - 312.98 | - 277.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.90 | 207.27 | 321.13 | 319.15 | 296.82 |
| Current owed to participating | 2.50 | ||||
| Other non-interest bearing current liabilities | 8.26 | 4.06 | 12.78 | -0.85 | |
| Current liabilities total | 50.90 | 215.52 | 325.19 | 334.42 | 295.97 |
| Balance sheet total (liabilities) | 208.52 | 127.35 | 33.64 | 21.44 | 18.68 |
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