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EXTENDIT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32940838
Agerløkke 9, 6400 Sønderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.08 | -13.06 | -13.96 | -23.88 | -26.55 |
| EBIT | -13.08 | -13.06 | -13.96 | -23.88 | -26.55 |
| Other financial income | 1 356.32 | 1 115.75 | 3 120.11 | 1 953.54 | |
| Other financial expenses | -8.97 | -1 267.48 | -0.72 | -58.05 | -9.84 |
| Net income from associates (fin.) | 3 308.85 | 3 406.56 | 2 379.95 | 15 497.94 | |
| Pre-tax profit | 4 643.12 | 2 126.02 | 3 481.03 | 18 536.12 | 1 917.16 |
| Income taxes | - 294.76 | - 631.73 | - 423.74 | ||
| Net earnings | 4 348.36 | 2 126.02 | 3 481.03 | 17 904.39 | 1 493.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 531.34 | 3 237.90 | 2 717.86 | ||
| Investments total | 3 531.34 | 3 237.90 | 2 717.86 | ||
| Non-current loans receivable | 1 010.00 | 2 020.69 | 2 020.69 | 2 020.69 | 2 020.69 |
| Long term receivables total | 1 010.00 | 2 020.69 | 2 020.69 | 2 020.69 | 2 020.69 |
| Inventories total | |||||
| Current other receivables | 1.46 | 2.03 | |||
| Short term receivables total | 1.46 | 2.03 | |||
| Other current investments | 9 856.75 | 9 612.36 | 13 140.15 | 32 790.79 | 32 644.29 |
| Cash and bank deposits | 16.98 | 375.50 | 1.55 | 12.51 | 0.99 |
| Cash and cash equivalents | 9 873.73 | 9 987.86 | 13 141.69 | 32 803.29 | 32 645.29 |
| Balance sheet total (assets) | 14 416.53 | 15 248.49 | 17 880.24 | 34 823.98 | 34 665.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 850.00 | 1 350.00 | 1 700.00 | 3 000.00 |
| Other reserves | 3 451.34 | 3 157.90 | 2 637.86 | ||
| Retained earnings | 5 216.06 | 9 007.86 | 10 303.92 | 14 722.81 | 29 627.20 |
| Profit of the financial year | 4 348.36 | 2 126.02 | 3 481.03 | 17 904.39 | 1 493.42 |
| Shareholders equity total | 14 095.76 | 15 221.78 | 17 852.81 | 34 407.20 | 34 200.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 294.76 | 381.73 | 429.51 | ||
| Other non-interest bearing current liabilities | 17.26 | 17.96 | 18.68 | 20.05 | 20.85 |
| Current liabilities total | 320.77 | 26.71 | 27.43 | 416.78 | 465.36 |
| Balance sheet total (liabilities) | 14 416.53 | 15 248.49 | 17 880.24 | 34 823.98 | 34 665.98 |
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