EXPOSIT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28501749
Niels Juelsvej 7, 2680 Solrød Strand

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-4.13-4.38-9.882.91
EBIT-4.13-4.38-9.882.91
Other financial income1 171.432 389.266.250.02
Other financial expenses-4.80-13.62-12.15-0.47-0.00
Net income from associates (fin.)-4 849.58- 149.99- 844.09
Pre-tax profit-3 687.082 221.27- 866.115.782.93
Income taxes- 233.92- 521.680.02
Net earnings-3 921.001 699.59- 866.095.782.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies375.75
Participating interests225.76
Investments total375.75225.76
Long term receivables total
Inventories total
Current amounts owed by group member comp.487.33
Current owed by particip. interest comp.492.31
Current other receivables690.00690.00
Short term receivables total487.33492.31690.00690.00
Cash and bank deposits1 799.691 536.06885.00200.79204.44
Cash and cash equivalents1 799.691 536.06885.00200.79204.44
Balance sheet total (assets)2 662.772 254.13885.00890.79894.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings3 836.95-84.051 615.54749.45755.23
Profit of the financial year-3 921.001 699.59- 866.095.782.93
Shareholders equity total40.951 740.54874.45880.23883.16
Non-current liabilities total
Current owed to participating2.542.542.542.542.54
Short-term deferred tax liabilities233.92504.68
Other non-interest bearing current liabilities2 385.356.388.018.018.74
Current liabilities total2 621.81513.5910.5610.5611.28
Balance sheet total (liabilities)2 662.772 254.13885.00890.79894.44
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