EXPERIENCEPARTNER A/S — Credit Rating and Financial Key Figures
CVR number: 26334497
Nattergalevej 13, 2630 Taastrup
info@experiencepartner.dk
tel: 32960961
experiencepartner.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 896.70 | 1 130.64 | 1 973.22 | 1 477.07 | 1 490.37 |
| Employee benefit expenses | -1 021.50 | -1 062.19 | -1 056.36 | -1 336.20 | -1 719.47 |
| Other operating expenses | -42.34 | ||||
| EBIT | - 124.80 | 68.45 | 916.86 | 98.52 | - 229.10 |
| Other financial income | 1.25 | 14.10 | 80.11 | 22.20 | 92.01 |
| Other financial expenses | -59.84 | -65.74 | -65.29 | -64.22 | -44.78 |
| Pre-tax profit | - 183.40 | 16.82 | 931.68 | 56.50 | - 181.87 |
| Income taxes | 38.86 | -3.70 | - 204.95 | -12.69 | 39.96 |
| Net earnings | - 144.54 | 13.12 | 726.72 | 43.80 | - 141.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 49.00 | 49.00 | 49.00 | 52.00 | 52.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 535.48 | 5 125.64 | 2 842.32 | 3 437.39 | 3 895.77 |
| Current other receivables | 187.01 | 828.82 | 99.95 | 5.00 | 366.56 |
| Current deferred tax assets | 38.86 | 20.33 | 39.96 | ||
| Short term receivables total | 1 761.35 | 5 974.79 | 2 942.27 | 3 442.39 | 4 302.29 |
| Cash and bank deposits | 1 241.26 | 2 073.25 | 1 545.43 | 715.86 | 678.31 |
| Cash and cash equivalents | 1 241.26 | 2 073.25 | 1 545.43 | 715.86 | 678.31 |
| Balance sheet total (assets) | 3 051.61 | 8 097.05 | 4 536.70 | 4 210.25 | 5 032.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -18.29 | - 162.83 | - 149.71 | 577.01 | 620.81 |
| Profit of the financial year | - 144.54 | 13.12 | 726.72 | 43.80 | - 141.91 |
| Shareholders equity total | 337.17 | 350.29 | 1 077.01 | 1 120.81 | 978.90 |
| Provisions | 2 224.16 | ||||
| Non-current owed to group member | 1 071.36 | 1 094.64 | 1 132.95 | 1 035.42 | 1 020.01 |
| Non-current other liabilities | 104.52 | 104.52 | 43.76 | ||
| Non-current deferred tax liabilities | 43.76 | ||||
| Non-current liabilities total | 1 175.88 | 1 199.16 | 1 176.71 | 1 079.18 | 1 020.01 |
| Current trade creditors | 1 077.10 | 388.84 | 697.03 | 2 688.28 | |
| Short-term deferred tax liabilities | 184.62 | 12.69 | |||
| Other non-interest bearing current liabilities | 707.12 | 1 232.22 | -2 165.35 | 328.85 | 345.42 |
| Accruals and deferred income | 831.44 | 4 238.28 | 1 650.70 | 971.68 | |
| Current liabilities total | 1 538.56 | 6 547.60 | 58.81 | 2 010.26 | 3 033.69 |
| Balance sheet total (liabilities) | 3 051.61 | 8 097.05 | 4 536.70 | 4 210.25 | 5 032.60 |
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