Xperten.dk ApS — Credit Rating and Financial Key Figures
CVR number: 29835527
Julius Thomsens Gade 7, 1974 Frederiksberg C
tahir@eksperternes.dk
tel: 28191817
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 236.35 | -55.77 | 8.79 |
| EBIT | - 236.35 | -55.77 | 8.79 |
| Other financial income | 2.25 | ||
| Other financial expenses | -5.20 | -5.79 | -0.35 |
| Pre-tax profit | - 239.30 | -61.56 | 8.44 |
| Income taxes | 51.51 | - 172.07 | |
| Net earnings | - 187.79 | - 233.63 | 8.44 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 169.72 | ||
| Current deferred tax assets | 51.51 | 12.00 | 36.00 |
| Short term receivables total | 221.23 | 12.00 | 36.00 |
| Cash and bank deposits | 54.66 | 0.20 | 10.89 |
| Cash and cash equivalents | 54.66 | 0.20 | 10.89 |
| Balance sheet total (assets) | 275.88 | 12.20 | 46.89 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -48.53 | - 236.31 | - 469.94 |
| Profit of the financial year | - 187.79 | - 233.63 | 8.44 |
| Shareholders equity total | - 111.31 | - 344.95 | - 336.51 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.05 | ||
| Advances received | 96.14 | ||
| Current trade creditors | 186.38 | 180.16 | 180.16 |
| Short-term deferred tax liabilities | 31.62 | ||
| Other non-interest bearing current liabilities | 73.06 | 175.94 | 203.24 |
| Current liabilities total | 387.20 | 357.15 | 383.39 |
| Balance sheet total (liabilities) | 275.88 | 12.20 | 46.89 |
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