Exashape Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 37317551
H.C. Ørsteds Vej 46, 1879 Frederiksberg C
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.59 | -12.50 | 550.19 | 2 199.23 |
| Employee benefit expenses | - 524.77 | -2 097.64 | ||
| Total depreciation | -1.92 | -7.69 | ||
| EBIT | -22.59 | -12.50 | 23.49 | 93.91 |
| Other financial income | 13.98 | 38.77 | ||
| Other financial expenses | -1.13 | -32.43 | ||
| Pre-tax profit | -22.59 | -12.50 | 36.35 | 100.24 |
| Income taxes | -0.28 | -22.10 | ||
| Net earnings | -22.59 | -12.50 | 36.08 | 78.14 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 36.51 | 28.83 | ||
| Tangible assets total | 36.51 | 28.83 | ||
| Investments total | 30.00 | 30.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 354.99 | 585.43 | ||
| Current other receivables | 39.91 | 25.28 | 23.69 | |
| Short term receivables total | 39.91 | 380.27 | 609.12 | |
| Cash and bank deposits | 27.41 | 337.61 | 433.94 | |
| Cash and cash equivalents | 27.41 | 337.61 | 433.94 | |
| Balance sheet total (assets) | 39.91 | 27.41 | 784.40 | 1 101.89 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.59 | -35.09 | 0.98 | |
| Profit of the financial year | -22.59 | -12.50 | 36.08 | 78.14 |
| Shareholders equity total | 27.41 | 14.91 | 50.98 | 129.13 |
| Provisions | 0.28 | 1.59 | ||
| Non-current other liabilities | 76.51 | |||
| Non-current liabilities total | 76.51 | |||
| Current owed to group member | 639.60 | 639.60 | ||
| Short-term deferred tax liabilities | 20.79 | |||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 93.54 | 234.28 |
| Current liabilities total | 12.50 | 12.50 | 733.13 | 894.67 |
| Balance sheet total (liabilities) | 39.91 | 27.41 | 784.40 | 1 101.89 |
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