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X-LIGHT I/S — Credit Rating and Financial Key Figures

CVR number: 26180422
Engvangen 9, 2680 Solrød Strand
ts@xlight.dk
tel: 56671100
www.xlight.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 097.2414 300.2916 658.5517 324.9512 306.35
Employee benefit expenses-6 012.11-6 566.34-7 122.75-7 607.35-6 642.82
Total depreciation-67.61-67.61-83.22-54.04-61.67
EBIT6 017.527 666.349 452.589 663.565 601.85
Other financial income62.4315.4926.7668.3446.06
Other financial expenses-44.88-45.44-96.57-80.21
Net income from associates (fin.)0.090.210.21
Pre-tax profit6 035.077 636.399 479.429 635.545 567.92
Net earnings6 035.077 636.399 479.429 635.545 567.92

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure100.0090.0080.0070.0060.00
Intangible assets total100.0090.0080.0070.0060.00
Machinery and equipment157.96100.3599.0455.0099.93
Tangible assets total157.96100.3599.0455.0099.93
Holdings in group member companies40.0040.0940.3040.51
Investments total363.65380.45380.54412.25412.46
Long term receivables total
Finished products/goods3 420.594 246.394 908.415 277.935 694.09
Inventories total3 420.594 246.394 908.415 277.935 694.09
Current trade debtors7 687.759 023.659 477.589 724.9911 082.79
Current amounts owed by group member comp.66.5766.5783.1583.1583.15
Prepayments and accrued income163.42204.50275.66142.61111.54
Short term receivables total7 917.749 294.729 836.389 950.7411 277.48
Cash and bank deposits6 861.997 095.5610 362.557 173.646 550.40
Cash and cash equivalents6 861.997 095.5610 362.557 173.646 550.40
Balance sheet total (assets)18 821.9321 207.4825 666.9222 939.5624 094.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 750.002 750.002 750.002 750.002 750.00
Shares repurchased4 833.336 555.567 800.004 500.00
Other reserves-4 833.33-6 555.56-7 800.00-4 499.49
Retained earnings-1 485.46- 283.71797.122 476.547 611.57
Profit of the financial year6 035.077 636.399 479.429 635.545 567.92
Shareholders equity total7 299.6210 102.6813 026.5514 862.0815 930.01
Provisions96.15
Non-current liabilities total
Current loans from credit institutions28.2345.1117.8745.3422.62
Advances received971.37116.4350.3917.91
Current trade creditors6 575.096 365.106 491.205 483.985 801.59
Other non-interest bearing current liabilities3 851.484 694.606 014.882 497.772 322.24
Current liabilities total11 426.1611 104.8112 640.388 077.488 164.35
Balance sheet total (liabilities)18 821.9321 207.4825 666.9222 939.5624 094.36
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