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Expo Partner ApS — Credit Rating and Financial Key Figures
CVR number: 39657147
Vestervangsvej 8, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 428.77 | 15 209.91 | 28 390.19 | 30 013.60 | 31 609.19 |
| Employee benefit expenses | -13 460.77 | -10 471.22 | -18 663.89 | -20 228.53 | -19 933.27 |
| Other operating expenses | - 250.91 | ||||
| Total depreciation | -2 777.29 | -2 776.21 | -3 035.49 | -2 387.15 | -3 243.02 |
| EBIT | -5 809.30 | 1 962.47 | 6 690.82 | 7 147.00 | 8 432.90 |
| Other financial income | 25.84 | 15.50 | 25.39 | 158.92 | 196.87 |
| Other financial expenses | - 103.67 | -91.74 | -71.29 | -47.11 | -45.74 |
| Net income from associates (fin.) | 4.59 | 55.99 | 182.75 | ||
| Pre-tax profit | -5 887.13 | 1 886.24 | 6 649.52 | 7 314.80 | 8 766.77 |
| Income taxes | 1 290.30 | - 424.32 | -1 462.79 | -1 630.44 | -1 887.02 |
| Net earnings | -4 596.83 | 1 461.92 | 5 186.73 | 5 684.35 | 6 879.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 11 550.00 | 9 900.00 | 8 250.00 | 6 600.00 | 4 950.00 |
| Intangible assets total | 11 550.00 | 9 900.00 | 8 250.00 | 6 600.00 | 4 950.00 |
| Land and waters | 1 123.92 | ||||
| Buildings | 20.00 | 10.00 | |||
| Machinery and equipment | 5 047.82 | 3 993.48 | 4 873.38 | 6 492.51 | 6 656.01 |
| Tangible assets total | 6 191.75 | 4 003.48 | 4 873.38 | 6 492.51 | 6 656.01 |
| Holdings in group member companies | 24.59 | 80.58 | 263.33 | ||
| Investments total | 24.59 | 80.58 | 263.33 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 195.61 | 3 552.97 | 5 212.06 | 3 979.52 | 3 562.98 |
| Current amounts owed by group member comp. | 61.39 | 1 576.61 | 2 730.96 | 3 048.75 | |
| Current other receivables | 32.75 | 3 769.49 | 1 202.20 | 214.17 | 628.59 |
| Short term receivables total | 1 289.75 | 7 322.46 | 7 990.86 | 6 924.65 | 7 240.32 |
| Cash and bank deposits | 3 643.43 | 4 897.64 | 5 386.22 | 8 458.10 | 7 170.53 |
| Cash and cash equivalents | 3 643.43 | 4 897.64 | 5 386.22 | 8 458.10 | 7 170.53 |
| Balance sheet total (assets) | 22 674.93 | 26 123.58 | 26 525.05 | 28 555.84 | 26 280.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 546.88 | 546.88 | 546.88 | 546.88 | 546.88 |
| Shares repurchased | 2 000.00 | 3 180.00 | 5 320.00 | 5 500.00 | 6 800.00 |
| Other reserves | - 315.41 | 60.58 | 243.33 | ||
| Retained earnings | 15 750.54 | 7 973.71 | 4 111.04 | 3 741.78 | 2 443.39 |
| Profit of the financial year | -4 596.83 | 1 461.92 | 5 186.73 | 5 684.35 | 6 879.75 |
| Shareholders equity total | 13 700.59 | 13 162.51 | 14 849.24 | 15 533.59 | 16 913.33 |
| Provisions | 2 710.93 | 2 740.72 | 2 337.44 | 2 143.63 | 1 801.17 |
| Non-current loans from credit institutions | 531.13 | ||||
| Non-current other liabilities | 511.20 | 516.95 | 527.81 | ||
| Non-current liabilities total | 1 042.33 | 516.95 | 527.81 | ||
| Current loans from credit institutions | 25.00 | ||||
| Advances received | 909.50 | 1 146.50 | 1 505.24 | 1 584.11 | 926.97 |
| Current trade creditors | 290.91 | 1 249.24 | 2 825.24 | 4 973.06 | 3 107.18 |
| Current owed to group member | 1 361.39 | ||||
| Short-term deferred tax liabilities | 394.52 | 1 866.07 | 1 824.25 | 2 229.48 | |
| Other non-interest bearing current liabilities | 3 401.88 | 4 716.03 | 2 196.15 | 2 497.20 | 1 302.05 |
| Accruals and deferred income | 593.79 | 835.71 | 417.86 | ||
| Current liabilities total | 5 221.08 | 9 703.40 | 8 810.56 | 10 878.62 | 7 565.67 |
| Balance sheet total (liabilities) | 22 674.93 | 26 123.58 | 26 525.05 | 28 555.84 | 26 280.18 |
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