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Xerion Group ApS — Credit Rating and Financial Key Figures

CVR number: 41153628
Romancevej 29, 2730 Herlev
Info@kaddo.dk
tel: 21310000
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 084.26
Change in finished goods inventory2.40
Costs of manufacturing- 677.95
External services- 135.53
Gross profit273.18230.506 865.83522.224 018.96
Employee benefit expenses- 252.60-4.42-1 419.93-1 426.65-3 441.59
Other operating expenses-23.32
Total depreciation-10.53-19.99-66.17- 161.53- 165.38
EBIT10.05206.095 379.72-1 065.96411.99
Other financial income23.671.69
Other financial expenses-1.53-1.51-8.17-70.69- 391.16
Pre-tax profit8.53204.585 371.55-1 112.9822.53
Income taxes-1.88-47.11-1 240.331.2224.36
Net earnings6.65157.464 131.22-1 111.7646.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment67.3672.37330.13578.63515.54
Tangible assets total67.3672.37330.13578.63515.54
Investments total15.0029.0925.00
Long term receivables total
Raw materials and consumables3.10199.88
Finished products/goods2.40
Inventories total2.403.10199.88
Current trade debtors1 051.501 131.272 245.98
Prepayments and accrued income130.7259.89
Current other receivables22.0020.91320.23
Short term receivables total1 073.501 282.912 626.11
Cash and bank deposits58.79441.806 260.40137.88143.49
Cash and cash equivalents58.79441.806 260.40137.88143.49
Balance sheet total (assets)128.55517.277 679.022 228.383 310.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased84.143 000.00
Other reserves-3 000.00
Retained earnings6.6579.971 224.05- 797.72
Profit of the financial year6.65157.464 131.22-1 111.7646.89
Shareholders equity total46.65204.124 335.34152.30- 710.84
Provisions1.882.168.8624.36
Non-current owed to group member1 713.25
Non-current liabilities total1 713.25
Current trade creditors0.6230.55113.89624.40
Current owed to participating13.87
Current owed to group member1 702.05
Short-term deferred tax liabilities46.831 233.631 231.54
Other non-interest bearing current liabilities65.53264.162 070.64- 995.761 683.33
Current liabilities total80.02311.003 334.832 051.722 307.73
Balance sheet total (liabilities)128.55517.277 679.022 228.383 310.14
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