Xpert Invest Måløv Hovedgade ApS — Credit Rating and Financial Key Figures

CVR number: 36985038
Smørumnedrevej 11 A, Smørumnedre 2765 Smørum
info@xpertconsulting.dk
tel: 26242363

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales113.0055.50
External services-73.39-40.38
Gross profit39.6115.12-1.2913.4927.54
EBIT39.6115.12-1.2913.4927.54
Other financial income0.00
Other financial expenses-12.79-11.91-5.27-14.74-15.34
Pre-tax profit26.823.21-6.56-1.2512.20
Income taxes-0.49-0.711.70-2.68
Net earnings26.332.50-6.560.459.52

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters1 002.661 002.661 002.661 045.541 045.54
Tangible assets total1 002.661 002.661 002.661 045.541 045.54
Investments total
Long term receivables total
Inventories total
Current deferred tax assets0.26
Short term receivables total0.26
Cash and bank deposits2.227.8525.0729.9423.65
Cash and cash equivalents2.227.8525.0729.9423.65
Balance sheet total (assets)1 004.881 010.511 027.731 075.741 069.18

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital10.0010.0040.0040.0040.00
Retained earnings-21.964.376.870.310.76
Profit of the financial year26.332.50-6.560.459.52
Shareholders equity total14.3616.8740.3140.7650.27
Non-current loans from credit institutions718.34500.00500.00500.00500.00
Non-current liabilities total718.34500.00500.00500.00500.00
Advances received7.00
Current owed to participating32.3539.8547.35
Current owed to group member455.07455.07481.13453.37
Short-term deferred tax liabilities0.490.712.68
Other non-interest bearing current liabilities271.6837.857.0015.50
Current liabilities total272.17493.64487.43534.99518.91
Balance sheet total (liabilities)1 004.881 010.511 027.731 075.741 069.18
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