X Nordic ApS
CVR number: 31070694
Hovedgaden 1, 4270 Høng
miki@slothtotalentreprise.dk
tel: 28293631
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 3 125.01 | 1 655.37 | 5 543.96 | 5 437.63 | 5 995.78 |
External services | -3 174.49 | -1 739.17 | -5 344.63 | -5 549.24 | -5 504.91 |
Gross profit | -49.48 | -83.79 | 199.33 | - 111.61 | 490.87 |
Wages and salaries | - 101.86 | - 462.03 | |||
Total depreciation | -67.50 | -22.59 | -16.95 | -12.71 | -9.53 |
EBIT | - 116.98 | - 106.39 | 182.39 | - 226.19 | 19.31 |
Other financial expenses | -0.35 | -1.09 | -7.06 | -6.66 | |
Pre-tax profit | - 117.34 | - 107.47 | 182.39 | - 233.24 | 12.64 |
Net earnings | - 117.34 | - 107.47 | 182.39 | - 233.24 | 12.64 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 90.38 | 67.78 | 50.84 | 38.13 | 28.59 |
Tangible assets total | 90.38 | 67.78 | 50.84 | 38.13 | 28.59 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 688.67 | 407.19 | 91.36 | 178.96 | 2 212.13 |
Short term receivables total | 688.67 | 407.19 | 91.36 | 178.96 | 2 212.13 |
Cash and bank deposits | 12.63 | 33.06 | 259.78 | 99.16 | 84.35 |
Cash and cash equivalents | 12.63 | 33.06 | 259.78 | 99.16 | 84.35 |
Balance sheet total (assets) | 791.68 | 508.03 | 401.98 | 316.25 | 2 325.08 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 40.00 | 40.00 |
Shares repurchased | 12.64 | ||||
Other reserves | -12.64 | ||||
Retained earnings | - 183.33 | - 240.77 | - 348.24 | 294.14 | 60.90 |
Profit of the financial year | - 117.34 | - 107.47 | 182.39 | - 233.24 | 12.64 |
Shareholders equity total | 199.33 | 151.76 | 334.14 | 100.90 | 113.55 |
Non-current liabilities total | |||||
Current trade creditors | 76.00 | 76.00 | 136.59 | 2 072.50 | |
Other non-interest bearing current liabilities | 516.35 | 280.27 | 67.84 | 78.76 | 139.03 |
Current liabilities total | 592.35 | 356.27 | 67.84 | 215.35 | 2 211.53 |
Balance sheet total (liabilities) | 791.68 | 508.03 | 401.98 | 316.25 | 2 325.08 |
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