EXITAS ApS — Credit Rating and Financial Key Figures
CVR number: 32469426
Herstedøstervej 19, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.47 | -12.72 | -13.05 | -11.37 | -19.41 |
| EBIT | -12.47 | -12.72 | -13.05 | -11.37 | -19.41 |
| Other financial expenses | -1.49 | -0.97 | -0.02 | -0.02 | |
| Pre-tax profit | -12.47 | -14.22 | -14.02 | -11.39 | -19.43 |
| Income taxes | 2.51 | ||||
| Net earnings | -12.47 | -14.22 | -14.02 | -8.88 | -19.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 181.41 | 1 181.41 | 1 181.41 | 1 181.41 | 1 181.41 |
| Investments total | 1 181.41 | 1 181.41 | 1 181.41 | 1 181.41 | 1 181.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.34 | 112.20 | |||
| Short term receivables total | 4.34 | 112.20 | |||
| Cash and bank deposits | 187.25 | 181.41 | 176.09 | 126.40 | |
| Cash and cash equivalents | 187.25 | 181.41 | 176.09 | 126.40 | |
| Balance sheet total (assets) | 1 368.66 | 1 362.81 | 1 357.50 | 1 312.15 | 1 293.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 1 056.41 | 1 056.41 | 1 056.41 | 1 056.41 | 1 056.41 |
| Retained earnings | 180.33 | 167.86 | 153.64 | 139.63 | 130.74 |
| Profit of the financial year | -12.47 | -14.22 | -14.02 | -8.88 | -19.43 |
| Shareholders equity total | 1 349.27 | 1 335.05 | 1 321.03 | 1 312.15 | 1 292.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.90 | ||||
| Current owed to group member | 19.38 | 27.75 | 36.45 | ||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | ||
| Current liabilities total | 19.39 | 27.76 | 36.46 | 0.90 | |
| Balance sheet total (liabilities) | 1 368.66 | 1 362.81 | 1 357.50 | 1 312.15 | 1 293.61 |
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