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Expogate Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43727583
Håndværkervangen 10, Årslev 5792 Årslev
sale@ljexpogate.dk
tel: 28870194
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -9.00 | |
| Gross profit | -7.50 | -7.89 |
| EBIT | -7.50 | -7.89 |
| Other financial income | 0.68 | |
| Other financial expenses | -1.23 | -14.77 |
| Net income from associates (fin.) | - 186.03 | 252.57 |
| Pre-tax profit | - 194.76 | 230.59 |
| Income taxes | 2.18 | 1.32 |
| Net earnings | - 192.58 | 231.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 678.38 | 930.95 |
| Investments total | 678.38 | 930.95 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 44.90 | |
| Current other receivables | - 117.00 | 28.00 |
| Current deferred tax assets | 119.18 | 3.51 |
| Short term receivables total | 47.09 | 31.51 |
| Balance sheet total (assets) | 725.47 | 962.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Other reserves | 276.84 | 529.41 |
| Retained earnings | 420.85 | -91.80 |
| Profit of the financial year | - 192.58 | 231.92 |
| Shareholders equity total | 606.11 | 777.03 |
| Non-current liabilities total | ||
| Current owed to group member | 23.29 | |
| Short-term deferred tax liabilities | 114.36 | |
| Other non-interest bearing current liabilities | 5.00 | 162.14 |
| Current liabilities total | 119.36 | 185.43 |
| Balance sheet total (liabilities) | 725.47 | 962.46 |
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