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EXELDT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36084219
Dannebrogsgade 21, 1660 København V
Robert@exeldt.com
tel: 50518841
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-7.43-10.22-8.05-7.97-8.49
EBIT-7.43-10.22-8.05-7.97-8.49
Other financial income225.3950.61653.05675.21453.73
Other financial expenses-15.01- 111.34-6.18-11.97
Net income from associates (fin.)15.37-26.745.57-0.87-44.71
Pre-tax profit218.33-97.69650.57660.19388.56
Income taxes-44.40- 121.59- 145.74-97.94
Net earnings173.94-97.69528.97514.45290.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies71.8745.1350.7049.835.11
Investments total71.8745.1350.7049.835.11
Non-current loans receivable170.83199.79222.24237.01258.09
Long term receivables total170.83199.79222.24237.01258.09
Inventories total
Current amounts owed by group member comp.93.3595.1694.1696.0598.64
Current other receivables15.0315.0315.03
Current deferred tax assets69.7453.050.68
Short term receivables total178.12163.24109.2096.7298.64
Other current investments1 144.132 500.653 707.054 172.342 552.65
Cash and bank deposits2 318.42863.90165.05165.912 103.22
Cash and cash equivalents3 462.553 364.553 872.104 338.254 655.87
Balance sheet total (assets)3 883.363 772.714 254.234 721.815 017.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.2058.9061.0067.5079.40
Other reserves21.870.70
Retained earnings3 536.613 673.523 514.133 976.304 411.34
Profit of the financial year173.94-97.69528.97514.45290.62
Shareholders equity total3 839.623 684.724 154.804 608.244 831.36
Non-current liabilities total
Current trade creditors2.502.502.502.502.50
Current owed to participating41.2485.49
Short-term deferred tax liabilities96.93111.06183.86
Current liabilities total43.7487.9999.44113.56186.36
Balance sheet total (liabilities)3 883.363 772.714 254.234 721.815 017.72
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