Expedite ApS — Credit Rating and Financial Key Figures
CVR number: 43114271
Christians Brygge 28, 1559 København V
kontakt@expedite.dk
tel: 71990080
https://www.expedite.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 178.14 | 1 588.14 | 1 641.28 |
| Employee benefit expenses | -1 016.32 | -1 316.91 | -1 501.16 |
| EBIT | 161.82 | 271.24 | 140.12 |
| Other financial income | 0.10 | ||
| Other financial expenses | -0.12 | -0.73 | |
| Pre-tax profit | 161.70 | 270.50 | 140.22 |
| Income taxes | -37.41 | -60.35 | -30.93 |
| Net earnings | 124.28 | 210.16 | 109.29 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 197.11 | 316.92 | 305.83 |
| Current amounts owed by group member comp. | 6.15 | ||
| Current other receivables | 4.99 | 5.10 | |
| Short term receivables total | 202.10 | 322.02 | 311.98 |
| Cash and bank deposits | 133.40 | 257.80 | 155.79 |
| Cash and cash equivalents | 133.40 | 257.80 | 155.79 |
| Balance sheet total (assets) | 335.50 | 579.82 | 467.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 200.00 | |
| Retained earnings | - 117.80 | - 193.52 | 16.64 |
| Profit of the financial year | 124.28 | 210.16 | 109.29 |
| Shareholders equity total | 164.28 | 256.64 | 165.93 |
| Non-current liabilities total | |||
| Current trade creditors | 11.13 | 19.37 | 10.00 |
| Short-term deferred tax liabilities | 37.41 | 60.35 | 14.93 |
| Other non-interest bearing current liabilities | 122.68 | 243.47 | 276.91 |
| Current liabilities total | 171.22 | 323.18 | 301.84 |
| Balance sheet total (liabilities) | 335.50 | 579.82 | 467.77 |
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