Expromo Service & Installation A/S — Credit Rating and Financial Key Figures
CVR number: 36198346
Langdyssen 3, 8200 Aarhus N
office@expromo.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 021.70 | 4 209.20 | 6 668.49 | 6 730.59 | 7 202.28 |
| Employee benefit expenses | -3 411.10 | -3 616.42 | -5 105.35 | -5 534.31 | -6 401.57 |
| Other operating expenses | -85.00 | ||||
| Total depreciation | - 538.39 | - 517.67 | - 505.63 | - 516.31 | - 234.19 |
| EBIT | 72.21 | -9.88 | 1 057.51 | 679.96 | 566.52 |
| Other financial income | 1.19 | 3.50 | 27.97 | 152.85 | 219.13 |
| Other financial expenses | -90.94 | -25.65 | -34.27 | -45.58 | -33.31 |
| Pre-tax profit | -17.55 | -32.03 | 1 051.22 | 787.23 | 752.34 |
| Income taxes | 216.30 | 475.56 | - 174.25 | - 154.50 | |
| Net earnings | -17.55 | 184.27 | 1 526.77 | 612.99 | 597.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 708.33 | 1 208.33 | 708.33 | 208.33 | |
| Intangible assets total | 1 708.33 | 1 208.33 | 708.33 | 208.33 | |
| Machinery and equipment | 23.29 | 5.63 | 87.10 | 61.24 | |
| Tangible assets total | 23.29 | 5.63 | 87.10 | 61.24 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 175.00 | 175.00 | 200.00 | 200.00 | 100.00 |
| Inventories total | 175.00 | 175.00 | 200.00 | 200.00 | 100.00 |
| Current amounts owed by group member comp. | 779.38 | 584.52 | 2 341.31 | 3 165.48 | 5 133.11 |
| Prepayments and accrued income | 8.95 | 8.03 | 6.94 | 4.29 | |
| Current other receivables | 476.70 | 166.83 | 15.00 | 0.24 | 1.01 |
| Current deferred tax assets | 501.53 | 717.83 | 1 163.50 | 834.25 | 462.45 |
| Short term receivables total | 1 757.60 | 1 478.13 | 3 527.84 | 4 006.92 | 5 600.87 |
| Balance sheet total (assets) | 3 664.23 | 2 867.09 | 4 436.17 | 4 502.35 | 5 762.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -79.55 | -97.09 | 87.18 | 1 613.95 | 2 226.93 |
| Profit of the financial year | -17.55 | 184.27 | 1 526.77 | 612.99 | 597.83 |
| Shareholders equity total | 402.91 | 587.18 | 2 113.95 | 2 726.93 | 3 324.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 059.14 | 254.54 | 708.64 | 214.38 | 676.90 |
| Current trade creditors | 76.09 | 114.31 | 210.82 | 84.34 | 97.47 |
| Other non-interest bearing current liabilities | 2 116.45 | 1 900.10 | 1 388.40 | 1 460.26 | 1 644.97 |
| Accruals and deferred income | 9.65 | 10.97 | 14.36 | 16.44 | 18.01 |
| Current liabilities total | 3 261.32 | 2 279.91 | 2 322.22 | 1 775.41 | 2 437.35 |
| Balance sheet total (liabilities) | 3 664.23 | 2 867.09 | 4 436.17 | 4 502.35 | 5 762.11 |
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