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Xpertråd ApS — Credit Rating and Financial Key Figures
CVR number: 43729632
Viborgvej 97, 7400 Herning
info@xpertraad.dk
tel: 60149227
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 292.83 | 114.98 |
| Employee benefit expenses | - 135.19 | -72.30 |
| Total depreciation | -9.49 | |
| EBIT | 157.64 | 33.19 |
| Other financial income | 0.05 | 0.33 |
| Other financial expenses | -1.92 | -12.14 |
| Pre-tax profit | 155.77 | 21.38 |
| Income taxes | -37.62 | -6.51 |
| Net earnings | 118.15 | 14.87 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 349.75 | 359.75 |
| Buildings | 94.86 | 85.38 |
| Machinery and equipment | 0.00 | |
| Tangible assets total | 444.61 | 445.13 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 61.70 | 57.97 |
| Cash and cash equivalents | 61.70 | 57.97 |
| Balance sheet total (assets) | 506.31 | 503.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 118.15 | |
| Profit of the financial year | 118.15 | 14.87 |
| Shareholders equity total | 158.15 | 173.02 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | |
| Current owed to participating | 275.00 | 277.55 |
| Short-term deferred tax liabilities | 37.62 | 6.51 |
| Other non-interest bearing current liabilities | 35.54 | 26.02 |
| Current liabilities total | 348.16 | 330.08 |
| Balance sheet total (liabilities) | 506.31 | 503.10 |
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