EXERP ApS
CVR number: 10501148
Rued Langgaards Vej 8, 2300 København S
info@exerp.com
tel: 33324545
www.exerp.com
Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 77 683.34 |
| Employee benefit expenses | -64 147.46 |
| Total depreciation | - 516.97 |
| EBIT | 13 018.91 |
| Other financial income | 543.42 |
| Other financial expenses | - 145.90 |
| Pre-tax profit | 13 416.43 |
| Income taxes | -3 054.20 |
| Net earnings | 10 362.22 |
Assets (kDKK)
| 2019 | |
|---|---|
| Intangible assets total | |
| Buildings | 858.98 |
| Tangible assets total | 858.98 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 36.10 |
| Inventories total | 36.10 |
| Current trade debtors | 12 819.49 |
| Current amounts owed by group member comp. | 57.19 |
| Prepayments and accrued income | 3 285.76 |
| Current other receivables | 1 656.68 |
| Short term receivables total | 17 819.11 |
| Cash and bank deposits | 13 135.74 |
| Cash and cash equivalents | 13 135.74 |
| Balance sheet total (assets) | 31 849.93 |
Equity and liabilities (kDKK)
| 2019 | |
|---|---|
| Share capital | 186.97 |
| Retained earnings | 2 462.80 |
| Profit of the financial year | 10 362.22 |
| Shareholders equity total | 13 011.99 |
| Provisions | 182.50 |
| Non-current other liabilities | 1 644.00 |
| Non-current liabilities total | 1 644.00 |
| Advances received | 856.70 |
| Current trade creditors | 2 147.52 |
| Short-term deferred tax liabilities | 2 130.89 |
| Other non-interest bearing current liabilities | 11 876.33 |
| Current liabilities total | 17 011.44 |
| Balance sheet total (liabilities) | 31 849.93 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.