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Exsequi ApS — Credit Rating and Financial Key Figures
CVR number: 36067160
Nicolinevej 21, Strøby Egede 4600 Køge
maria@exsequi.dk
tel: 53323404
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 844.00 | 2 615.00 | 3 063.00 | 2 869.02 | 2 892.69 |
| Employee benefit expenses | -3 138.02 | -2 325.85 | |||
| Total depreciation | -39.11 | -6.95 | |||
| EBIT | 664.00 | 493.00 | 445.00 | - 308.12 | 559.89 |
| Other financial income | 417.48 | 129.64 | |||
| Other financial expenses | -17.05 | - 194.21 | |||
| Pre-tax profit | 712.00 | 58.00 | 551.00 | 92.31 | 495.32 |
| Income taxes | -74.05 | - 140.92 | |||
| Net earnings | 712.00 | 58.00 | 551.00 | 18.26 | 354.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6.95 | ||||
| Tangible assets total | 6.95 | ||||
| Investments total | 2 692.00 | 2 739.00 | 3 363.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 857.28 | 32.22 | |||
| Current amounts owed by group member comp. | 1 954.88 | ||||
| Prepayments and accrued income | 13.73 | 20.00 | |||
| Current other receivables | 65.00 | ||||
| Current deferred tax assets | 23.12 | 22.89 | |||
| Short term receivables total | 894.13 | 2 094.99 | |||
| Other current investments | 1 475.82 | 652.99 | |||
| Cash and bank deposits | 644.23 | 238.13 | |||
| Cash and cash equivalents | 2 120.05 | 891.12 | |||
| Balance sheet total (assets) | 2 692.00 | 2 739.00 | 3 363.00 | 3 021.14 | 2 986.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 950.00 | 1 507.00 | 1 940.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Retained earnings | - 712.00 | -58.00 | - 551.00 | 1 633.41 | 1 492.87 |
| Profit of the financial year | 712.00 | 58.00 | 551.00 | 18.26 | 354.40 |
| Shareholders equity total | 1 950.00 | 1 507.00 | 1 940.00 | 1 836.67 | 2 056.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 23.62 | 28.13 | |||
| Current trade creditors | 321.14 | 306.69 | |||
| Current owed to group member | 545.87 | 498.58 | |||
| Other non-interest bearing current liabilities | 293.85 | 96.64 | |||
| Current liabilities total | 1 184.47 | 930.04 | |||
| Balance sheet total (liabilities) | 1 950.00 | 1 507.00 | 1 940.00 | 3 021.14 | 2 986.11 |
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