X3BAR Scandinavia ApS — Credit Rating and Financial Key Figures
CVR number: 39951126
Herluf Trolles Gade 23, 1052 København K
rasmus@x3bar.dk
tel: 40791616
www.x3bar.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -27.32 | 515.53 | 734.48 | - 179.68 | 117.71 |
Total depreciation | - 266.39 | - 266.39 | |||
EBIT | -27.32 | 249.14 | 468.09 | - 179.68 | 117.71 |
Other financial expenses | -13.43 | -25.64 | -8.78 | -6.63 | |
Pre-tax profit | -27.32 | 235.71 | 442.45 | - 188.46 | 111.09 |
Income taxes | 6.01 | -35.98 | -98.08 | 40.16 | -24.62 |
Net earnings | -21.31 | 199.73 | 344.37 | - 148.30 | 86.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible rights | 532.79 | 266.39 | |||
Intangible assets total | 532.79 | 266.39 | |||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 335.00 | 50.00 | 221.00 | 200.00 | 200.00 |
Inventories total | 335.00 | 50.00 | 221.00 | 200.00 | 200.00 |
Current amounts owed by group member comp. | 451.52 | 495.63 | 321.69 | 408.53 | |
Current other receivables | 4.24 | 10.05 | 19.48 | ||
Current deferred tax assets | 6.01 | 41.86 | 83.72 | 123.88 | 99.26 |
Short term receivables total | 10.25 | 493.38 | 579.35 | 455.62 | 527.27 |
Cash and bank deposits | 0.11 | 0.11 | 20.89 | 48.96 | |
Cash and cash equivalents | 0.11 | 0.11 | 20.89 | 48.96 | |
Balance sheet total (assets) | 878.15 | 809.88 | 800.35 | 676.51 | 776.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.11 | 0.11 | 40.00 | 40.00 | 40.00 |
Retained earnings | -21.31 | 138.52 | 482.89 | 334.59 | |
Profit of the financial year | -21.31 | 199.73 | 344.37 | - 148.30 | 86.47 |
Shareholders equity total | -21.21 | 178.52 | 522.89 | 374.59 | 461.06 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.08 | ||||
Current trade creditors | 7.00 | 7.00 | 7.00 | 7.35 | 7.70 |
Current owed to participating | 892.35 | ||||
Short-term deferred tax liabilities | 71.83 | 139.94 | |||
Other non-interest bearing current liabilities | 552.53 | 130.44 | 294.57 | 307.48 | |
Current liabilities total | 899.35 | 631.36 | 277.46 | 301.92 | 315.17 |
Balance sheet total (liabilities) | 878.15 | 809.88 | 800.35 | 676.51 | 776.23 |
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