EXPANDIT HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21389684
Slotsmarken 12, 2970 Hørsholm
tel: 45178600
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 5.00 | 5.00 | -5.00 | 5.00 | 5.00 |
| Gross profit | 5.00 | 5.00 | -5.00 | 5.00 | 5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 3.57 | ||||
| Other financial expenses | -16.82 | -44.01 | -10.98 | -0.87 | -42.59 |
| Net income from associates (fin.) | 2 503.96 | 738.62 | 163.03 | 2 029.92 | 1 607.32 |
| Pre-tax profit | 2 482.14 | 689.61 | 147.05 | 2 024.05 | 1 563.30 |
| Income taxes | -1.44 | 1.72 | 1.10 | 1.26 | 0.55 |
| Net earnings | 2 480.69 | 691.33 | 148.15 | 2 025.30 | 1 563.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 678.32 | 12 816.94 | 12 379.98 | 12 409.89 | 12 017.21 |
| Investments total | 12 678.32 | 12 816.94 | 12 379.98 | 12 409.89 | 12 017.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.33 | 697.68 | |||
| Current deferred tax assets | 72.74 | 225.48 | 301.86 | 335.87 | |
| Short term receivables total | 77.07 | 225.48 | 301.86 | 335.87 | 697.68 |
| Cash and bank deposits | 7.64 | 1.62 | 6.62 | 992.62 | 990.08 |
| Cash and cash equivalents | 7.64 | 1.62 | 6.62 | 992.62 | 990.08 |
| Balance sheet total (assets) | 12 763.03 | 13 044.05 | 12 688.46 | 13 738.38 | 13 704.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 600.00 | 600.00 | 1 400.00 | 1 400.00 | |
| Other reserves | 6 591.07 | 7 329.69 | 4 892.73 | 4 922.64 | 4 529.96 |
| Retained earnings | -2 331.40 | -1 189.32 | 1 938.97 | 657.21 | 1 675.19 |
| Profit of the financial year | 2 480.69 | 691.33 | 148.15 | 2 025.30 | 1 563.85 |
| Shareholders equity total | 8 090.37 | 8 181.70 | 7 729.85 | 9 755.15 | 9 919.00 |
| Non-current liabilities total | |||||
| Current bonds | 5.00 | 10.83 | |||
| Current owed to group member | 4 667.66 | 4 857.34 | 4 953.61 | 3 978.23 | 3 358.93 |
| Short-term deferred tax liabilities | 416.21 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 4 672.66 | 4 862.35 | 4 958.61 | 3 983.23 | 3 785.98 |
| Balance sheet total (liabilities) | 12 763.03 | 13 044.05 | 12 688.46 | 13 738.38 | 13 704.98 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.