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Extels ApS — Credit Rating and Financial Key Figures
CVR number: 43149229
Akademivej 33, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.18 | 208.27 | 429.65 |
| Employee benefit expenses | - 142.88 | - 360.11 | |
| EBIT | -18.18 | 65.40 | 69.54 |
| Other financial expenses | -0.05 | ||
| Pre-tax profit | -18.18 | 65.40 | 69.49 |
| Income taxes | -14.39 | -15.29 | |
| Net earnings | -18.18 | 51.01 | 54.20 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 32.99 | 12.72 | |
| Current other receivables | 21.82 | 0.11 | |
| Short term receivables total | 21.82 | 32.99 | 12.84 |
| Cash and bank deposits | 141.86 | 118.45 | |
| Cash and cash equivalents | 141.86 | 118.45 | |
| Balance sheet total (assets) | 21.82 | 174.85 | 131.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Other reserves | - 135.00 | ||
| Retained earnings | -18.18 | - 102.17 | |
| Profit of the financial year | -18.18 | 51.01 | 54.20 |
| Shareholders equity total | 21.82 | 72.83 | -7.97 |
| Non-current deferred tax liabilities | 14.39 | 15.29 | |
| Non-current liabilities total | 14.39 | 15.29 | |
| Short-term deferred tax liabilities | 14.39 | ||
| Other non-interest bearing current liabilities | 87.64 | 109.58 | |
| Current liabilities total | 87.64 | 123.97 | |
| Balance sheet total (liabilities) | 21.82 | 174.85 | 131.29 |
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