Extels ApS — Credit Rating and Financial Key Figures

CVR number: 43149229

Akademivej 33, 2800 Kongens Lyngby

Free credit report Annual report

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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