Inxo A/S
CVR number: 37758272
Høstvej 4 C, 2800 Kongens Lyngby
pm@xoyourlife.com
tel: 22147600
www.xoyourlife.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 214.64 | -1 309.88 | -1 548.74 | -1 728.52 | |
| Employee benefit expenses | -1 032.29 | -1 396.94 | - 274.71 | ||
| Total depreciation | -44.14 | -84.64 | - 121.09 | ||
| EBIT | - 214.64 | -2 386.31 | -3 030.32 | -2 124.32 | |
| Other financial income | 0.03 | 0.02 | 0.01 | ||
| Other financial expenses | -0.06 | -6.16 | -98.11 | -66.55 | - 118.90 |
| Pre-tax profit | -0.06 | - 220.80 | -2 484.40 | -3 096.85 | -2 243.22 |
| Income taxes | 46.55 | 543.21 | - 590.88 | ||
| Net earnings | -0.06 | - 174.25 | -1 941.18 | -3 096.85 | -2 834.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 400.57 | 1 035.53 | 1 514.90 | 1 899.50 | |
| Intangible assets total | 400.57 | 1 035.53 | 1 514.90 | 1 899.50 | |
| Machinery and equipment | 25.37 | 15.43 | 5.50 | ||
| Tangible assets total | 25.37 | 15.43 | 5.50 | ||
| Other receivables | 30.00 | 30.00 | 30.00 | ||
| Investments total | 30.00 | 30.00 | 30.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 323.28 | ||||
| Inventories total | 323.28 | ||||
| Current trade debtors | 10.40 | 34.38 | |||
| Current other receivables | 0.85 | 635.83 | 271.00 | 281.09 | 111.65 |
| Current deferred tax assets | 1.11 | 47.66 | 590.88 | 590.88 | |
| Short term receivables total | 1.97 | 683.49 | 861.87 | 882.37 | 146.03 |
| Cash and bank deposits | 2 026.85 | 138.01 | 24.54 | ||
| Cash and cash equivalents | 2 026.85 | 138.01 | 24.54 | ||
| Balance sheet total (assets) | 1.97 | 1 084.06 | 3 979.62 | 2 903.99 | 2 105.56 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 400.00 | 432.43 | 432.43 | 462.19 |
| Share premium account | 2 013.68 | ||||
| Retained earnings | -4.88 | 95.16 | 2 888.48 | 947.30 | -2 149.55 |
| Profit of the financial year | -0.06 | - 174.25 | -1 941.18 | -3 096.85 | -2 834.09 |
| Shareholders equity total | -4.84 | 320.92 | 1 379.73 | -1 717.12 | -2 507.78 |
| Non-current loans from credit institutions | 1 547.47 | 1 623.05 | 1 320.51 | ||
| Non-current deferred tax liabilities | 1 479.94 | 311.18 | |||
| Non-current liabilities total | 1 547.47 | 3 102.99 | 1 631.69 | ||
| Current loans from credit institutions | 0.24 | 0.17 | 431.10 | ||
| Current trade creditors | 676.25 | 822.75 | 534.08 | 765.04 | |
| Current owed to participating | 6.56 | 11.07 | 5.15 | ||
| Other non-interest bearing current liabilities | 75.65 | 224.51 | 984.04 | 1 785.50 | |
| Current liabilities total | 6.81 | 763.15 | 1 052.42 | 1 518.12 | 2 981.65 |
| Balance sheet total (liabilities) | 1.97 | 1 084.06 | 3 979.62 | 2 903.99 | 2 105.56 |
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