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EXELDT ApS — Credit Rating and Financial Key Figures
CVR number: 36084235
Dannebrogsgade 21, 1660 København V
Robert@exeldt.com
tel: 50518841
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.29 | -9.27 | -6.08 | -6.70 | -12.29 |
| Employee benefit expenses | -60.78 | ||||
| EBIT | -11.29 | -9.27 | -6.08 | -6.70 | -73.08 |
| Other financial income | 33.08 | 12.20 | 13.54 | 11.66 | 17.71 |
| Other financial expenses | -2.08 | -29.67 | -1.90 | -5.15 | -1.95 |
| Pre-tax profit | 19.71 | -26.74 | 5.57 | -0.20 | -57.31 |
| Income taxes | -4.33 | -0.68 | 12.60 | ||
| Net earnings | 15.37 | -26.74 | 5.57 | -0.87 | -44.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.89 | 2.77 | 1.05 | 13.10 | |
| Short term receivables total | 2.89 | 2.77 | 1.05 | 13.10 | |
| Other current investments | 166.45 | 160.88 | 152.46 | 144.89 | 101.21 |
| Cash and bank deposits | 28.02 | 6.31 | 5.51 | 7.43 | 17.95 |
| Cash and cash equivalents | 194.48 | 167.19 | 157.97 | 152.33 | 119.17 |
| Balance sheet total (assets) | 194.48 | 170.08 | 160.74 | 153.38 | 132.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6.50 | 21.87 | -4.87 | 0.70 | -0.17 |
| Profit of the financial year | 15.37 | -26.74 | 5.57 | -0.87 | -44.71 |
| Shareholders equity total | 71.87 | 45.13 | 50.70 | 49.83 | 5.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 13.38 | 13.92 | 24.28 | ||
| Current owed to group member | 89.84 | 95.16 | 94.16 | 96.05 | 98.64 |
| Short-term deferred tax liabilities | 3.51 | 0.68 | |||
| Other non-interest bearing current liabilities | 13.38 | 13.38 | 13.38 | 4.33 | 1.74 |
| Current liabilities total | 122.61 | 124.95 | 110.04 | 103.55 | 127.16 |
| Balance sheet total (liabilities) | 194.48 | 170.08 | 160.74 | 153.38 | 132.27 |
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