Ex3 ApS — Credit Rating and Financial Key Figures
CVR number: 41529113
Alhøjvej 2, Stilling 8660 Skanderborg
info@ex3people.com
tel: 70241650
ex3people.com
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -77.84 | 196.30 |
| Employee benefit expenses | - 938.90 | -38.09 |
| Total depreciation | - 111.53 | |
| EBIT | -1 016.74 | 46.68 |
| Other financial expenses | -10.19 | -32.14 |
| Pre-tax profit | -1 026.92 | 14.54 |
| Net earnings | -1 026.92 | 14.54 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Development expenditure | 3 168.38 | |
| Intangible assets total | 3 168.38 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 54.89 | 8.17 |
| Short term receivables total | 54.89 | 8.17 |
| Cash and bank deposits | 4.12 | 280.36 |
| Cash and cash equivalents | 4.12 | 280.36 |
| Balance sheet total (assets) | 59.00 | 3 456.90 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 2 471.33 | |
| Retained earnings | -3 498.25 | |
| Profit of the financial year | -1 026.92 | 14.54 |
| Shareholders equity total | - 986.92 | - 972.38 |
| Non-current liabilities total | ||
| Current trade creditors | 63.42 | 198.29 |
| Current owed to group member | 271.94 | 2 314.46 |
| Other non-interest bearing current liabilities | 710.56 | 1 916.53 |
| Current liabilities total | 1 045.92 | 4 429.28 |
| Balance sheet total (liabilities) | 59.00 | 3 456.90 |
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