XPERT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34721289
Slotsherrensvej 215, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -16.08 | -16.99 | -17.42 | -21.44 |
| EBIT | -16.00 | -16.08 | -16.99 | -17.42 | -21.44 |
| Other financial income | 1.00 | 58.00 | 78.97 | 103.69 | 153.58 |
| Other financial expenses | -10.59 | -12.37 | -3.73 | -1.70 | -2.85 |
| Net income from associates (fin.) | 17 190.14 | 15 367.70 | 7 771.26 | 4 922.06 | 2 811.09 |
| Pre-tax profit | 17 164.54 | 15 397.25 | 7 829.52 | 5 006.63 | 2 940.38 |
| Income taxes | 5.63 | -6.50 | -11.06 | -18.61 | -28.45 |
| Net earnings | 17 170.17 | 15 390.75 | 7 818.45 | 4 988.03 | 2 911.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 382.55 | 6 349.29 | 6 435.17 | 6 311.51 | 6 132.83 |
| Participating interests | 54 382.11 | 65 283.07 | 72 968.45 | 75 014.17 | 75 003.94 |
| Investments total | 57 764.66 | 71 632.36 | 79 403.62 | 81 325.68 | 81 136.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 166.28 | 1 774.28 | 1 845.28 | 1 937.28 | 2 239.28 |
| Current other receivables | 189.34 | 189.34 | 762.38 | ||
| Current deferred tax assets | 112.38 | 105.88 | 94.82 | 76.21 | 47.77 |
| Short term receivables total | 1 468.00 | 2 069.50 | 1 940.10 | 2 013.49 | 3 049.43 |
| Cash and bank deposits | 694.94 | 1 617.04 | 1 863.73 | 772.47 | 2 840.23 |
| Cash and cash equivalents | 694.94 | 1 617.04 | 1 863.73 | 772.47 | 2 840.23 |
| Balance sheet total (assets) | 59 927.60 | 75 318.90 | 83 207.45 | 84 111.64 | 87 026.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | 4 000.00 | 67.50 | ||
| Other reserves | 57 504.66 | 72 872.36 | 80 643.62 | 77 065.68 | 80 876.76 |
| Retained earnings | -14 853.47 | -13 051.00 | -5 490.41 | -2 094.01 | 3 015.42 |
| Profit of the financial year | 17 170.17 | 15 390.75 | 7 818.45 | 4 988.03 | 2 911.94 |
| Shareholders equity total | 59 901.36 | 75 292.11 | 83 110.56 | 84 039.69 | 86 951.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 11.23 | 11.79 | 81.88 | 56.95 | 59.80 |
| Current liabilities total | 26.24 | 26.79 | 96.88 | 71.95 | 74.80 |
| Balance sheet total (liabilities) | 59 927.60 | 75 318.90 | 83 207.45 | 84 111.64 | 87 026.43 |
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