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EXPANDIT INTERNATIONAL A/S — Credit Rating and Financial Key Figures

CVR number: 21389781
Slotsmarken 12, 2970 Hørsholm
tel: 45178600
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 647.509 032.598 011.347 753.717 727.58
Employee benefit expenses-9 263.04-7 280.70-7 656.55-7 548.63-7 637.95
Total depreciation-39.92-39.92-9.98
EBIT344.541 711.98344.81205.0889.63
Other financial income31.99195.12670.12626.00
Other financial expenses- 151.42-68.46-45.82-42.64-40.92
Net income from associates (fin.)12.42724.871 223.68733.821 940.23
Pre-tax profit205.532 400.361 717.791 566.382 614.95
Income taxes-42.51- 370.45- 110.47- 184.92- 148.91
Net earnings163.022 029.921 607.321 381.472 466.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings49.909.98
Tangible assets total49.909.98
Holdings in group member companies2 238.211 544.481 881.301 639.931 278.92
Participating interests16.6016.6016.6016.6016.60
Investments total2 254.811 561.091 897.901 656.541 295.53
Long term receivables total
Inventories total
Current trade debtors1 888.362 153.571 976.611 519.452 426.58
Current amounts owed by group member comp.6 704.076 923.475 951.565 272.793 335.68
Current other receivables350.13348.24358.71394.09445.07
Current deferred tax assets9.308.305.3014.2025.60
Short term receivables total8 951.869 433.588 292.187 200.536 232.92
Cash and bank deposits1 653.501 851.832 194.532 884.563 084.04
Cash and cash equivalents1 653.501 851.832 194.532 884.563 084.04
Balance sheet total (assets)12 910.0612 856.4712 384.6211 741.6310 612.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital833.33833.33833.33833.33833.33
Shares repurchased2 000.002 000.002 000.001 493.222 000.00
Other reserves42.79
Retained earnings5 068.413 274.223 304.143 418.243 999.70
Profit of the financial year163.022 029.921 607.321 381.472 466.03
Shareholders equity total8 107.568 137.487 744.807 126.269 299.07
Non-current liabilities total
Current bonds744.22794.59734.77954.91
Current loans from credit institutions39.57126.76199.22124.48104.57
Current trade creditors69.0876.22
Current owed to group member3 638.543 478.573 538.533 493.2217.41
Short-term deferred tax liabilities44.51369.45107.47193.82160.31
Other non-interest bearing current liabilities1 079.90
Current liabilities total4 802.514 718.994 639.824 615.371 313.42
Balance sheet total (liabilities)12 910.0612 856.4712 384.6211 741.6310 612.49
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