Exploro ApS — Credit Rating and Financial Key Figures

CVR number: 40629017
Kompagnistræde 13, 1208 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 507.471 552.381 875.351 790.41472.57
Total depreciation- 764.28- 541.13- 541.13- 541.14- 541.13
EBIT743.181 011.241 334.221 249.27-68.56
Other financial income0.05
Other financial expenses- 221.49- 121.03- 106.59- 102.55-14.93
Pre-tax profit521.74890.211 227.641 146.72-83.49
Income taxes- 116.69- 195.86- 271.68- 252.7518.17
Net earnings405.05694.35955.96893.97-65.32

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure310.00232.50155.0077.500.00
Intangible rights3 940.893 477.263 013.622 549.992 086.36
Intangible assets total4 250.893 709.763 168.632 627.492 086.36
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors201.03118.43121.1098.59372.39
Current amounts owed by group member comp.395.361 263.11235.19459.88177.62
Current other receivables910.82888.41149.19
Current deferred tax assets41.65
Short term receivables total596.391 381.541 267.111 446.88740.86
Cash and bank deposits416.45263.72273.8782.93560.80
Cash and cash equivalents416.45263.72273.8782.93560.80
Balance sheet total (assets)5 263.735 355.014 709.604 157.303 388.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased900.00500.00
Other reserves241.80181.35181.35181.35181.35
Retained earnings- 241.80- 676.30- 481.95474.011 367.98
Profit of the financial year405.05694.35955.96893.97-65.32
Shareholders equity total445.051 139.401 195.361 589.331 524.01
Provisions59.6483.12106.61130.09153.57
Non-current liabilities total
Current trade creditors15.0015.00
Current owed to group member4 580.543 857.582 921.052 026.941 444.81
Short-term deferred tax liabilities57.05172.38248.19229.27
Other non-interest bearing current liabilities106.4487.53238.39181.67265.62
Current liabilities total4 759.044 132.493 407.632 437.881 710.42
Balance sheet total (liabilities)5 263.735 355.014 709.604 157.303 388.01
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