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Expedite Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43110837
Langagervej 47, 2600 Glostrup
joachimdj@me.com
tel: 22997912
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.63 | -6.11 | -6.25 | -11.88 |
| EBIT | -0.63 | -6.11 | -6.25 | -11.88 |
| Other financial expenses | -0.03 | -0.11 | -9.82 | -3.47 |
| Net income from associates (fin.) | 124.28 | 210.16 | 109.29 | 14.76 |
| Pre-tax profit | 123.63 | 203.94 | 93.22 | -0.58 |
| Income taxes | 1.39 | 1.72 | 2.99 | |
| Net earnings | 123.63 | 205.33 | 94.93 | 2.41 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 46.48 | 56.64 | 165.93 | 180.69 |
| Investments total | 46.48 | 56.64 | 165.93 | 180.69 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 117.80 | 200.00 | ||
| Current deferred tax assets | 60.35 | 14.93 | 24.99 | |
| Short term receivables total | 117.80 | 260.35 | 14.93 | 24.99 |
| Cash and bank deposits | 1.60 | |||
| Cash and cash equivalents | 1.60 | |||
| Balance sheet total (assets) | 164.28 | 316.99 | 182.46 | 205.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 190.00 | ||
| Other reserves | 6.48 | 16.64 | 125.93 | 140.69 |
| Retained earnings | - 124.28 | - 200.82 | - 104.78 | -24.61 |
| Profit of the financial year | 123.63 | 205.33 | 94.93 | 2.41 |
| Shareholders equity total | 163.63 | 251.15 | 156.08 | 158.50 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.66 | 0.95 | 0.17 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 0.93 | 2.01 | 2.01 | |
| Current owed to group member | 6.15 | 3.09 | ||
| Short-term deferred tax liabilities | 58.96 | 13.22 | ||
| Other non-interest bearing current liabilities | 0.00 | 36.92 | ||
| Current liabilities total | 0.66 | 65.84 | 26.38 | 47.19 |
| Balance sheet total (liabilities) | 164.28 | 316.99 | 182.46 | 205.68 |
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