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EXPANDIT DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 30241355
Slotsmarken 12, 2970 Hørsholm
tel: 45178600
www.expandit.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 676.74 | 2 690.59 | 2 906.82 | 3 018.07 | 3 150.93 |
| Employee benefit expenses | -2 670.78 | -2 688.05 | -2 909.22 | -3 027.08 | -3 153.34 |
| EBIT | 5.97 | 2.54 | -2.40 | -9.02 | -2.41 |
| Other financial income | 2.40 | 9.02 | 2.86 | ||
| Other financial expenses | -5.97 | -2.54 | -0.45 | ||
| Pre-tax profit | |||||
| Income taxes | 0.01 | ||||
| Net earnings | 0.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 038.54 | 3 881.39 | 3 941.35 | 3 896.04 | 3 408.01 |
| Prepayments and accrued income | 1.44 | 1.35 | 1.44 | 1.46 | 1.55 |
| Current other receivables | 0.06 | 2.87 | |||
| Current deferred tax assets | 2.61 | 12.21 | 21.91 | ||
| Short term receivables total | 4 042.64 | 3 882.73 | 3 942.78 | 3 912.58 | 3 431.47 |
| Cash and bank deposits | 398.51 | 572.95 | 523.20 | 595.16 | 1 083.07 |
| Cash and cash equivalents | 398.51 | 572.95 | 523.20 | 595.16 | 1 083.07 |
| Balance sheet total (assets) | 4 441.15 | 4 455.68 | 4 465.99 | 4 507.74 | 4 514.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 390.61 | ||||
| Retained earnings | 3 772.41 | 3 772.42 | 3 772.42 | 3 772.42 | 381.81 |
| Profit of the financial year | 0.01 | ||||
| Shareholders equity total | 4 272.42 | 4 272.42 | 4 272.42 | 4 272.42 | 4 272.42 |
| Non-current liabilities total | |||||
| Current bonds | 193.57 | 223.11 | 232.43 | ||
| Short-term deferred tax liabilities | 12.21 | 9.70 | |||
| Other non-interest bearing current liabilities | 168.73 | 183.26 | |||
| Current liabilities total | 168.73 | 183.26 | 193.57 | 235.32 | 242.13 |
| Balance sheet total (liabilities) | 4 441.15 | 4 455.68 | 4 465.99 | 4 507.74 | 4 514.55 |
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