ExXPI ApS — Credit Rating and Financial Key Figures
CVR number: 33775946
Venusvej 48, 8960 Randers SØ
asger.bonde@gmail.com
tel: 77340944
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 273.70 | 633.65 | -12.10 | -13.67 | -6.79 |
Employee benefit expenses | - 221.29 | - 308.14 | -1.38 | ||
EBIT | 52.40 | 325.50 | -13.48 | -13.67 | -6.79 |
Other financial income | 2.48 | ||||
Other financial expenses | -0.15 | -2.52 | -0.08 | -0.22 | |
Pre-tax profit | 54.73 | 325.51 | -15.99 | -13.75 | -7.01 |
Income taxes | -11.99 | -70.82 | |||
Net earnings | 42.74 | 254.69 | -15.99 | -13.75 | -7.01 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 6.15 | 6.27 | |||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 96.60 | 37.21 | |||
Prepayments and accrued income | 4.18 | ||||
Current other receivables | -0.00 | 350.00 | 106.52 | ||
Current deferred tax assets | 5.00 | 5.00 | |||
Short term receivables total | 100.78 | 387.21 | 106.52 | 5.00 | 5.00 |
Cash and bank deposits | 41.65 | 93.09 | 170.49 | 204.01 | 141.70 |
Cash and cash equivalents | 41.65 | 93.09 | 170.49 | 204.01 | 141.70 |
Balance sheet total (assets) | 148.58 | 486.57 | 277.01 | 209.01 | 146.70 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 52.90 | 54.00 | 55.30 | 41.10 | |
Retained earnings | -53.87 | -64.03 | 136.65 | 65.36 | 10.51 |
Profit of the financial year | 42.74 | 254.69 | -15.99 | -13.75 | -7.01 |
Shareholders equity total | 68.87 | 323.55 | 254.66 | 186.91 | 124.60 |
Non-current liabilities total | |||||
Current trade creditors | 25.76 | 23.97 | 7.68 | 5.00 | 5.00 |
Short-term deferred tax liabilities | 0.24 | 72.82 | |||
Other non-interest bearing current liabilities | 53.71 | 66.23 | 14.66 | 17.10 | 17.10 |
Current liabilities total | 79.71 | 163.02 | 22.35 | 22.10 | 22.10 |
Balance sheet total (liabilities) | 148.58 | 486.57 | 277.01 | 209.01 | 146.70 |
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