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EXPOCOM ApS — Credit Rating and Financial Key Figures
CVR number: 10863090
Kamma Rahbeks Vej 31, 8230 Åbyhøj
tel: 86150745
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 432.97 | ||||
| External services | - 103.84 | ||||
| Gross profit | 329.13 | 188.90 | 292.22 | 261.68 | 99.06 |
| Employee benefit expenses | - 180.76 | - 231.59 | - 389.37 | - 388.84 | |
| EBIT | 329.13 | 8.15 | 60.62 | - 127.70 | - 289.78 |
| Other financial income | -0.98 | 41.20 | 94.56 | 113.22 | |
| Other financial expenses | -1.30 | -58.52 | -95.88 | - 152.00 | |
| Income from other inv. held as non-curr. assets | 60.59 | -69.06 | 192.18 | 254.15 | 562.40 |
| Pre-tax profit | 388.41 | -61.90 | 235.48 | 125.13 | 233.84 |
| Income taxes | -85.45 | -53.77 | -42.54 | -50.84 | |
| Net earnings | 302.96 | -61.90 | 181.71 | 82.59 | 183.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 412.09 | 1 277.68 | 1 480.37 | 1 614.42 | 1 947.12 |
| Long term receivables total | 1 412.09 | 1 277.68 | 1 480.37 | 1 614.42 | 1 947.12 |
| Inventories total | |||||
| Current trade debtors | 0.08 | 0.50 | |||
| Current deferred tax assets | 18.35 | 6.70 | |||
| Short term receivables total | 18.35 | 6.78 | 0.50 | ||
| Cash and bank deposits | 48.46 | 97.70 | 75.72 | 77.04 | 21.93 |
| Cash and cash equivalents | 48.46 | 97.70 | 75.72 | 77.04 | 21.93 |
| Balance sheet total (assets) | 1 460.54 | 1 375.38 | 1 574.45 | 1 698.24 | 1 969.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 30.00 | ||||
| Other reserves | 404.34 | 1 052.58 | 1 052.58 | 1 052.58 | 1 052.58 |
| Retained earnings | 155.18 | -61.90 | 89.81 | 172.40 | |
| Profit of the financial year | 302.96 | -61.90 | 181.71 | 82.59 | 183.00 |
| Shareholders equity total | 987.48 | 1 115.68 | 1 297.39 | 1 379.98 | 1 532.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 15.00 | 18.00 | ||
| Current owed to participating | 157.66 | 208.33 | 226.05 | 247.70 | |
| Short-term deferred tax liabilities | 57.20 | 14.39 | 14.01 | ||
| Other non-interest bearing current liabilities | 415.86 | 87.65 | 59.73 | 77.20 | 156.87 |
| Current liabilities total | 473.06 | 259.70 | 277.06 | 318.26 | 436.57 |
| Balance sheet total (liabilities) | 1 460.54 | 1 375.38 | 1 574.45 | 1 698.24 | 1 969.55 |
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