Exekver ApS — Credit Rating and Financial Key Figures
CVR number: 31485754
Ved Bommen 17, 2820 Gentofte
jsc@exekver.dk
tel: 22127708
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.04 | -69.28 | -24.85 | -29.24 | 560.86 |
| Employee benefit expenses | -0.00 | -33.77 | - 391.10 | ||
| EBIT | -0.04 | - 103.05 | -24.85 | -29.24 | 169.77 |
| Other financial income | 0.40 | 39.24 | 6.63 | ||
| Other financial expenses | -0.02 | -12.39 | -14.72 | -2.13 | -1.35 |
| Pre-tax profit | -0.07 | - 115.43 | -39.16 | 7.87 | 175.04 |
| Income taxes | 3.67 | ||||
| Net earnings | -0.07 | - 111.76 | -39.16 | 7.87 | 175.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 30.00 | ||
| Non-current other receivables | 0.03 | 30.00 | |||
| Long term receivables total | 0.03 | 30.00 | |||
| Inventories total | |||||
| Current trade debtors | 91.25 | ||||
| Current amounts owed by group member comp. | 845.34 | 151.94 | |||
| Prepayments and accrued income | 0.00 | ||||
| Current other receivables | 0.02 | 8.65 | 4.93 | 5.39 | |
| Current deferred tax assets | 3.67 | ||||
| Short term receivables total | 0.02 | 12.32 | 4.93 | 850.74 | 243.19 |
| Cash and bank deposits | 1.12 | 1 047.09 | 991.77 | 52.88 | 396.67 |
| Cash and cash equivalents | 1.12 | 1 047.09 | 991.77 | 52.88 | 396.67 |
| Balance sheet total (assets) | 1.17 | 1 089.40 | 1 026.70 | 933.61 | 669.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 150.00 | |||
| Retained earnings | 1.00 | 937.30 | 825.53 | 86.37 | -55.77 |
| Profit of the financial year | -0.07 | - 111.76 | -39.16 | 7.87 | 175.04 |
| Shareholders equity total | 1.06 | 950.53 | 911.37 | 919.23 | 394.27 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.10 | 98.67 | 98.80 | ||
| Other non-interest bearing current liabilities | 0.02 | 40.20 | 16.54 | 14.38 | 275.59 |
| Current liabilities total | 0.11 | 138.87 | 115.33 | 14.38 | 275.59 |
| Balance sheet total (liabilities) | 1.17 | 1 089.40 | 1 026.70 | 933.61 | 669.86 |
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