X-ACT ApS — Credit Rating and Financial Key Figures
CVR number: 26506425
Industrivej 8, 7120 Vejle Øst
tel: 75725616
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 502.18 | 658.36 | 491.34 | 506.01 | 464.45 |
| Total depreciation | -40.11 | -27.06 | -27.06 | -27.06 | -27.06 |
| EBIT | 462.07 | 631.30 | 464.27 | 478.95 | 437.39 |
| Other financial income | 16.50 | 20.43 | 48.78 | 155.63 | 127.54 |
| Other financial expenses | -30.39 | -32.62 | -9.60 | - 111.70 | |
| Net income from associates (fin.) | 1 258.17 | 1 950.20 | 1 550.95 | 757.91 | -2 896.69 |
| Pre-tax profit | 1 706.35 | 2 569.31 | 2 054.40 | 1 392.49 | -2 443.46 |
| Income taxes | - 120.72 | - 127.87 | - 111.62 | - 139.54 | -98.66 |
| Net earnings | 1 585.63 | 2 441.44 | 1 942.78 | 1 252.95 | -2 542.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 818.90 | 3 526.25 | 3 499.19 | 3 472.13 | 3 445.07 |
| Tangible assets total | 4 818.90 | 3 526.25 | 3 499.19 | 3 472.13 | 3 445.07 |
| Holdings in group member companies | 14 591.83 | 15 542.04 | 16 092.98 | 15 850.89 | 8 954.20 |
| Investments total | 14 591.83 | 15 542.04 | 16 092.98 | 15 850.89 | 8 954.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 698.68 | 1 284.29 | 2 476.92 | 2 247.02 | 6 965.74 |
| Current other receivables | 11.45 | ||||
| Current deferred tax assets | 912.81 | 748.60 | 508.24 | 318.32 | 152.40 |
| Short term receivables total | 1 611.49 | 2 032.89 | 2 985.16 | 2 565.33 | 7 129.59 |
| Other current investments | 1 304.66 | 2 201.89 | |||
| Cash and bank deposits | 417.49 | 1 097.49 | 581.97 | 1 237.09 | 175.11 |
| Cash and cash equivalents | 417.49 | 1 097.49 | 581.97 | 2 541.75 | 2 376.99 |
| Balance sheet total (assets) | 21 439.72 | 22 198.67 | 23 159.31 | 24 430.10 | 21 905.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Other reserves | 13 091.83 | 14 042.04 | 14 592.98 | 11 350.89 | 8 454.20 |
| Retained earnings | 4 870.06 | 4 505.49 | 6 395.99 | 11 580.86 | 15 730.50 |
| Profit of the financial year | 1 585.63 | 2 441.44 | 1 942.78 | 1 252.95 | -2 542.11 |
| Shareholders equity total | 20 672.52 | 22 113.97 | 23 056.75 | 24 309.69 | 21 767.58 |
| Provisions | 45.71 | 72.19 | 90.05 | 107.91 | 125.77 |
| Non-current loans from credit institutions | 688.98 | ||||
| Non-current liabilities total | 688.98 | ||||
| Current loans from credit institutions | 20.00 | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Other non-interest bearing current liabilities | 0.01 | 0.02 | |||
| Current liabilities total | 32.50 | 12.51 | 12.52 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 21 439.72 | 22 198.67 | 23 159.31 | 24 430.10 | 21 905.85 |
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