EXTROCOM ApS

CVR number: 36451378
Strandvejen 60, 2900 Hellerup
rosenback@gmail.com

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit-25.59- 197.20619.65- 159.31320.34
Employee benefit expenses- 153.62- 147.97-63.35-18.21
EBIT- 179.21- 345.17556.30- 159.31338.55
Other financial income12.60
Other financial expenses-39.75-87.94- 128.73-1.12-64.61
Pre-tax profit- 217.29- 420.51427.56- 160.43273.94
Income taxes-94.4594.45
Net earnings- 217.29- 420.51333.12- 160.43368.38

Assets (kDKK)

201820192021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables203.1545.5052.36
Short term receivables total203.1545.5052.36
Balance sheet total (assets)203.1545.5052.36

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Retained earnings- 641.43- 858.72-1 279.23- 946.12-1 106.55
Profit of the financial year- 217.29- 420.51333.12- 160.43368.38
Shareholders equity total- 808.72-1 229.23- 896.12-1 056.55- 688.17
Non-current trade creditors268.35667.57863.76514.85
Non-current owed to group member4.229.5712.84
Non-current deferred tax liabilities94.45
Non-current liabilities total268.35766.24873.33527.68
Current loans from credit institutions0.300.30
Current trade creditors993.18887.367.007.007.00
Current owed to participating118.73
Short-term deferred tax liabilities94.45
Other non-interest bearing current liabilities18.69122.58134.13153.49
Current liabilities total1 011.871 006.39129.88235.57160.49
Balance sheet total (liabilities)203.1545.5052.36
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