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EXPOSIT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28501749
Niels Juelsvej 7, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -9.88 | 2.91 | 3.85 | |
| EBIT | -4.38 | -9.88 | 2.91 | 3.85 | |
| Other financial income | 2 389.26 | 6.25 | 0.02 | 0.10 | |
| Other financial expenses | -13.62 | -12.15 | -0.47 | -0.00 | -0.21 |
| Net income from associates (fin.) | - 149.99 | - 844.09 | |||
| Pre-tax profit | 2 221.27 | - 866.11 | 5.78 | 2.93 | 3.74 |
| Income taxes | - 521.68 | 0.02 | -0.81 | ||
| Net earnings | 1 699.59 | - 866.09 | 5.78 | 2.93 | 2.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 225.76 | ||||
| Investments total | 225.76 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 492.31 | ||||
| Current other receivables | 690.00 | 690.00 | 690.00 | ||
| Short term receivables total | 492.31 | 690.00 | 690.00 | 690.00 | |
| Cash and bank deposits | 1 536.06 | 885.00 | 200.79 | 204.44 | 216.83 |
| Cash and cash equivalents | 1 536.06 | 885.00 | 200.79 | 204.44 | 216.83 |
| Balance sheet total (assets) | 2 254.13 | 885.00 | 890.79 | 894.44 | 906.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -84.05 | 1 615.54 | 749.45 | 755.23 | 758.16 |
| Profit of the financial year | 1 699.59 | - 866.09 | 5.78 | 2.93 | 2.93 |
| Shareholders equity total | 1 740.54 | 874.45 | 880.23 | 883.16 | 886.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.68 | ||||
| Current owed to participating | 2.54 | 2.54 | 2.54 | 2.54 | 2.54 |
| Short-term deferred tax liabilities | 504.68 | 0.81 | |||
| Other non-interest bearing current liabilities | 6.38 | 8.01 | 8.01 | 8.74 | 9.70 |
| Current liabilities total | 513.59 | 10.56 | 10.56 | 11.28 | 20.74 |
| Balance sheet total (liabilities) | 2 254.13 | 885.00 | 890.79 | 894.44 | 906.83 |
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