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X-CITE ApS — Credit Rating and Financial Key Figures
CVR number: 29537666
Østre Alle 6, 9530 Støvring
info@x-cite.dk
tel: 60641004
https://www.laanekassen.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 170.46 | 414.82 | 945.45 | 900.53 | 903.44 |
| Employee benefit expenses | - 323.82 | - 448.29 | - 666.42 | - 716.00 | - 701.39 |
| EBIT | - 153.36 | -33.47 | 279.03 | 184.53 | 202.05 |
| Other financial income | 10.31 | 191.25 | |||
| Other financial expenses | -0.57 | -0.11 | -0.61 | -43.66 | |
| Pre-tax profit | - 143.05 | -34.04 | 278.92 | 183.93 | 349.64 |
| Income taxes | 33.74 | -28.69 | -76.91 | ||
| Net earnings | - 109.31 | -34.04 | 278.92 | 155.24 | 272.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.58 | 5.58 | 5.58 | 5.58 | 5.58 |
| Non-current loans receivable | 731.00 | ||||
| Long term receivables total | 731.00 | ||||
| Inventories total | |||||
| Current other receivables | 370.40 | 486.37 | 374.70 | 289.16 | 289.16 |
| Current deferred tax assets | 76.18 | 66.18 | 66.18 | 66.18 | 66.18 |
| Short term receivables total | 446.59 | 552.56 | 440.89 | 355.34 | 355.34 |
| Cash and bank deposits | 50.72 | 49.98 | 407.00 | 663.54 | 187.70 |
| Cash and cash equivalents | 50.72 | 49.98 | 407.00 | 663.54 | 187.70 |
| Balance sheet total (assets) | 502.89 | 608.12 | 853.46 | 1 024.46 | 1 279.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 276.50 | 167.19 | 133.15 | 412.07 | 567.31 |
| Profit of the financial year | - 109.31 | -34.04 | 278.92 | 155.24 | 272.73 |
| Shareholders equity total | 292.19 | 258.15 | 537.07 | 692.31 | 965.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 45.00 | ||||
| Current trade creditors | 23.30 | 23.30 | 23.30 | 23.44 | 23.30 |
| Current owed to participating | 4.20 | 4.20 | |||
| Short-term deferred tax liabilities | 0.02 | 0.02 | 28.71 | 18.20 | |
| Other non-interest bearing current liabilities | 183.21 | 277.46 | 293.07 | 280.00 | 273.09 |
| Current liabilities total | 210.70 | 349.97 | 316.39 | 332.15 | 314.58 |
| Balance sheet total (liabilities) | 502.89 | 608.12 | 853.46 | 1 024.46 | 1 279.62 |
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