EXPANDIT DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 30241355
Slotsmarken 12, 2970 Hørsholm
tel: 45178600
www.expandit.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 073.44 | 3 028.03 | 2 676.74 | 2 690.59 | 2 906.82 |
| Employee benefit expenses | -2 624.75 | -2 616.10 | -2 670.78 | -2 688.05 | -2 909.22 |
| EBIT | 448.69 | 411.92 | 5.97 | 2.54 | -2.40 |
| Other financial income | 2.40 | ||||
| Other financial expenses | -5.04 | -1.93 | -5.97 | -2.54 | |
| Pre-tax profit | 443.64 | 409.99 | |||
| Income taxes | -97.58 | -90.27 | 0.01 | ||
| Net earnings | 346.06 | 319.72 | 0.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 753.97 | 3 184.50 | 4 038.54 | 3 881.39 | 3 941.35 |
| Prepayments and accrued income | 1.51 | 1.51 | 1.44 | 1.35 | 1.44 |
| Current other receivables | 154.52 | 0.06 | |||
| Current deferred tax assets | 3.50 | 2.60 | 2.61 | ||
| Short term receivables total | 3 758.98 | 3 343.12 | 4 042.64 | 3 882.73 | 3 942.78 |
| Cash and bank deposits | 661.43 | 1 591.85 | 398.51 | 572.95 | 523.20 |
| Cash and cash equivalents | 661.43 | 1 591.85 | 398.51 | 572.95 | 523.20 |
| Balance sheet total (assets) | 4 420.41 | 4 934.97 | 4 441.15 | 4 455.68 | 4 465.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 106.63 | 3 452.69 | 3 772.41 | 3 772.42 | 3 772.42 |
| Profit of the financial year | 346.06 | 319.72 | 0.01 | ||
| Shareholders equity total | 3 952.69 | 4 272.41 | 4 272.42 | 4 272.42 | 4 272.42 |
| Non-current other liabilities | 71.60 | ||||
| Non-current liabilities total | 71.60 | ||||
| Short-term deferred tax liabilities | 96.48 | 89.37 | |||
| Other non-interest bearing current liabilities | 371.24 | 501.59 | 168.73 | 183.26 | 193.57 |
| Current liabilities total | 467.72 | 590.96 | 168.73 | 183.26 | 193.57 |
| Balance sheet total (liabilities) | 4 420.41 | 4 934.97 | 4 441.15 | 4 455.68 | 4 465.99 |
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