EXP Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38631373
Bjørnøvænget 2, True 8381 Tilst
alaaosman640@hotmail.com
tel: 42427344
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales450.82
Gross profit450.82-11.38
EBIT450.82-11.38
Other financial expenses-21.42-56.66-14.31
Net income from associates (fin.)585.88504.49-87.21-1 617.98
Pre-tax profit450.82585.88483.08- 143.87-1 643.66
Income taxes0.53
Net earnings450.82585.88483.08- 143.34-1 643.66

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies703.041 288.921 793.411 706.2088.22
Investments total703.041 288.921 793.411 706.2088.22
Long term receivables total
Inventories total
Current other receivables248.851 328.641 757.57
Current deferred tax assets775.65394.88
Short term receivables total248.852 104.292 152.45
Cash and bank deposits295.1969.646.25
Cash and cash equivalents295.1969.646.25
Balance sheet total (assets)703.041 288.922 337.443 880.142 246.92

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.000.0040.0040.0040.00
Other reserves1 238.921 703.411 616.2048.22
Retained earnings252.22- 535.88- 454.49115.791 540.43
Profit of the financial year450.82585.88483.08- 143.34-1 643.66
Shareholders equity total703.041 288.921 772.001 628.65-15.01
Non-current liabilities total
Current owed to participating264.6862.00392.00
Current owed to group member300.00534.67477.50
Other non-interest bearing current liabilities0.761 654.811 392.44
Current liabilities total565.452 251.492 261.94
Balance sheet total (liabilities)703.041 288.922 337.443 880.142 246.92
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