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Express Beton ApS — Credit Rating and Financial Key Figures
CVR number: 40390979
Cikorievej 21, 5220 Odense SØ
kontakt@expressbeton.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 479.01 | 591.17 | 945.59 | 347.11 | 499.12 |
| Employee benefit expenses | - 398.56 | - 529.15 | - 801.56 | - 618.58 | - 554.87 |
| Other operating expenses | -74.00 | ||||
| Total depreciation | -13.00 | -25.56 | -37.00 | -37.00 | |
| EBIT | 80.45 | 49.03 | 44.47 | - 308.48 | -92.75 |
| Other financial income | 0.41 | 0.60 | |||
| Other financial expenses | -8.32 | -3.69 | -2.31 | -11.09 | -8.03 |
| Pre-tax profit | 72.13 | 45.34 | 42.16 | - 319.16 | - 100.18 |
| Income taxes | -21.79 | -10.63 | -19.06 | 1.18 | 15.24 |
| Net earnings | 50.34 | 34.71 | 23.10 | - 317.98 | -84.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.00 | 146.44 | 109.44 | 72.44 | |
| Tangible assets total | 52.00 | 146.44 | 109.44 | 72.44 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.12 | 39.28 | 82.91 | 152.48 | 302.43 |
| Prepayments and accrued income | 5.83 | ||||
| Current other receivables | 20.06 | 31.61 | |||
| Current deferred tax assets | 7.52 | 25.68 | 6.63 | 18.81 | 34.05 |
| Short term receivables total | 109.53 | 64.96 | 121.15 | 171.29 | 336.48 |
| Cash and bank deposits | 296.31 | 381.79 | 113.64 | 168.77 | 176.18 |
| Cash and cash equivalents | 296.31 | 381.79 | 113.64 | 168.77 | 176.18 |
| Balance sheet total (assets) | 405.84 | 498.76 | 381.23 | 449.50 | 585.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 43.64 | 93.98 | 128.69 | 151.79 | - 166.19 |
| Profit of the financial year | 50.34 | 34.71 | 23.10 | - 317.98 | -84.94 |
| Shareholders equity total | 143.98 | 178.69 | 201.79 | - 116.19 | - 201.13 |
| Non-current liabilities total | |||||
| Advances received | 106.57 | 217.59 | |||
| Current trade creditors | 10.00 | 29.56 | 25.00 | 434.34 | 446.45 |
| Short-term deferred tax liabilities | 49.81 | 47.49 | 14.97 | ||
| Other non-interest bearing current liabilities | 202.06 | 136.45 | 110.47 | 88.00 | 78.84 |
| Accruals and deferred income | 29.00 | 43.35 | 43.35 | ||
| Current liabilities total | 261.86 | 320.07 | 179.44 | 565.69 | 786.23 |
| Balance sheet total (liabilities) | 405.84 | 498.76 | 381.23 | 449.50 | 585.10 |
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