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EXCALIBUR INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 33389507
Liljevej 8, 8240 Risskov
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-55.74-53.86-31.74-15.50-3.74
Employee benefit expenses- 737.03- 123.30-82.62-59.47
EBIT- 792.77- 177.16- 114.36-74.97-3.74
Other financial income153.102.731 462.201.2610 299.92
Other financial expenses-6 464.36-11 564.44- 444.30-1 937.13- 328.44
Net income from associates (fin.)- 313.85-2 355.21719.75522.95831.38
Pre-tax profit-7 417.88-14 094.081 623.29-1 487.8810 799.12
Income taxes-1 953.070.02256.17
Net earnings-9 370.95-14 094.081 623.31-1 487.8811 055.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies3 502.362 301.502 686.251 009.201 840.58
Participating interests1 191.38
Investments total4 693.732 301.502 686.251 009.201 840.58
Long term receivables total
Inventories total
Current trade debtors30.05
Current other receivables81.6838.050.170.170.17
Current deferred tax assets61.840.68234.48
Short term receivables total143.5238.050.840.17264.70
Other current investments14 485.697 903.369 223.269 745.78
Cash and bank deposits440.3111.7772.937.7714 431.76
Cash and cash equivalents14 926.007 915.139 296.199 753.5414 431.76
Balance sheet total (assets)19 763.2510 254.6911 983.2810 762.9116 537.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.40117.80
Retained earnings27 325.1717 836.413 742.335 365.643 877.75
Profit of the financial year-9 370.95-14 094.081 623.31-1 487.8811 055.29
Shareholders equity total18 148.613 940.135 445.643 957.7515 013.04
Non-current liabilities total
Current loans from credit institutions4 758.104 976.745 222.69
Current trade creditors11.5011.5011.50
Current owed to participating1 524.001 524.001 524.001 524.00
Short-term deferred tax liabilities23.010.66
Other non-interest bearing current liabilities1 580.1320.9624.7558.47
Current liabilities total1 614.646 314.566 537.656 805.161 524.00
Balance sheet total (liabilities)19 763.2510 254.6911 983.2810 762.9116 537.04
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