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XY ApS — Credit Rating and Financial Key Figures

CVR number: 27129595
Plantagevej 80, Sælvig 8305 Samsø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit182.4883.9367.3177.238.22
Total depreciation-5.15-9.04-8.46-8.46
EBIT182.4878.7858.2868.76-0.24
Other financial expenses-70.90-55.55-83.91-47.50-52.50
Pre-tax profit111.5723.22-25.6321.27-52.74
Income taxes-24.87-5.145.95-5.0011.20
Net earnings86.7118.09-19.6816.27-41.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters680.00670.96662.50654.04
Tangible assets total680.00670.96662.50654.04
Investments total75.0050.0050.0050.0050.00
Long term receivables total
Finished products/goods1 122.971 215.151 107.491 104.651 178.13
Inventories total1 122.971 215.151 107.491 104.651 178.13
Current trade debtors17.9123.9143.0159.8242.49
Current amounts owed by group member comp.19.57
Prepayments and accrued income58.494.815.548.5114.43
Current other receivables13.7210.675.4410.0614.86
Current deferred tax assets15.120.167.967.80
Short term receivables total105.2339.5461.95105.7771.78
Cash and bank deposits53.1550.7252.6247.0650.36
Cash and cash equivalents53.1550.7252.6247.0650.36
Balance sheet total (assets)1 356.352 035.411 943.021 969.982 004.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve475.00475.00475.00475.00
Retained earnings- 171.29-84.58-66.50-86.17-69.91
Profit of the financial year86.7118.09-19.6816.27-41.54
Shareholders equity total40.42533.50513.82530.09488.55
Provisions124.15126.00131.00119.80
Non-current liabilities total
Current loans from credit institutions420.60371.69411.30568.91595.96
Current trade creditors170.50338.2486.21188.60181.72
Current owed to group member658.55635.06709.14492.07584.91
Short-term deferred tax liabilities19.83
Other non-interest bearing current liabilities46.4632.7796.5559.3033.39
Current liabilities total1 315.941 377.761 303.201 308.891 395.97
Balance sheet total (liabilities)1 356.352 035.411 943.021 969.982 004.32
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