Express Gruppen ApS
CVR number: 39048531
Produktionsvej 1, 2600 Glostrup
kontakt@expressgruppen.dk
Income statement (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 433.15 | ||
External services | -77.20 | ||
Gross profit | 28.12 | 50.46 | 295.49 |
Costs of management | -60.47 | ||
Wages and salaries | - 108.05 | ||
Employee benefit expenses | -53.50 | -73.77 | |
Other operating expenses | -34.15 | ||
EBIT | -25.39 | -23.31 | 153.29 |
Other financial expenses | -0.23 | -1.70 | |
Pre-tax profit | -25.62 | -23.31 | 151.59 |
Income taxes | 5.15 | ||
Net earnings | -25.62 | -18.16 | 151.59 |
Assets (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 68.70 | 106.15 | |
Current deferred tax assets | 5.15 | ||
Short term receivables total | 68.70 | 111.30 | |
Cash and bank deposits | 23.52 | 134.33 | |
Cash and cash equivalents | 23.52 | 134.33 | |
Balance sheet total (assets) | 92.22 | 111.30 | 134.33 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Other reserves | -44.51 | ||
Retained earnings | -25.62 | - 151.59 | |
Profit of the financial year | -25.62 | -18.16 | 151.59 |
Shareholders equity total | 24.38 | 6.22 | 5.49 |
Non-current owed to group member | 48.71 | 54.81 | 51.95 |
Non-current liabilities total | 48.71 | 54.81 | 51.95 |
Other non-interest bearing current liabilities | 19.13 | 50.28 | 76.89 |
Current liabilities total | 19.13 | 50.28 | 76.89 |
Balance sheet total (liabilities) | 92.22 | 111.30 | 134.33 |
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