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Except ApS — Credit Rating and Financial Key Figures
CVR number: 43395181
Sverigesgade 16, 5000 Odense C
hello@except.dk
tel: 27588590
www.except.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 88.53 | 155.45 | 284.59 |
| Employee benefit expenses | - 115.53 | - 112.11 | - 305.66 |
| EBIT | -27.00 | 43.34 | -21.07 |
| Other financial income | 0.09 | 0.21 | |
| Other financial expenses | -0.05 | -3.58 | |
| Pre-tax profit | -27.05 | 43.43 | -24.43 |
| Income taxes | -3.61 | -0.06 | |
| Net earnings | -27.05 | 39.82 | -24.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 20.00 | ||
| Tangible assets total | 20.00 | ||
| Participating interests | 0.00 | ||
| Investments total | 0.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 10.13 | 69.75 | 32.38 |
| Short term receivables total | 10.13 | 69.75 | 32.38 |
| Cash and bank deposits | 12.27 | 3.80 | 7.09 |
| Cash and cash equivalents | 12.27 | 3.80 | 7.09 |
| Balance sheet total (assets) | 22.40 | 73.55 | 59.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -27.05 | 12.77 | |
| Profit of the financial year | -27.05 | 39.82 | -24.49 |
| Shareholders equity total | 12.95 | 52.77 | 28.28 |
| Non-current deferred tax liabilities | 3.61 | ||
| Non-current liabilities total | 3.61 | ||
| Current trade creditors | 4.52 | 1.34 | |
| Other non-interest bearing current liabilities | 9.45 | 12.65 | 29.84 |
| Current liabilities total | 9.45 | 17.17 | 31.18 |
| Balance sheet total (liabilities) | 22.40 | 73.55 | 59.46 |
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