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XCI Holding A/S — Credit Rating and Financial Key Figures
CVR number: 39135434
Niels Jernes Vej 6 A, 9220 Aalborg Øst
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -6.00 | -1 493.35 | - 183.61 |
| EBIT | -6.00 | -6.00 | -1 493.35 | - 183.61 |
| Other financial income | 133.58 | 63.80 | ||
| Other financial expenses | -20.06 | -46.58 | -99.72 | -28.14 |
| Net income from associates (fin.) | 10 075.40 | 18 098.56 | 53 632.92 | 65 160.20 |
| Pre-tax profit | 10 049.34 | 18 045.98 | 52 173.43 | 65 012.26 |
| Income taxes | 5.73 | 11.47 | -2.39 | 32.55 |
| Net earnings | 10 055.07 | 18 057.45 | 52 171.04 | 65 044.80 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 23 876.91 | 36 975.47 | 89 384.17 | 139 694.37 |
| Investments total | 23 876.91 | 36 975.47 | 89 384.17 | 139 694.37 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 200.00 | 5.50 | 200.00 | |
| Current deferred tax assets | 394.58 | 30.04 | 32.55 | |
| Short term receivables total | 394.58 | 230.04 | 5.50 | 232.55 |
| Cash and bank deposits | 51.05 | 220.16 | 7 375.85 | 6 218.73 |
| Cash and cash equivalents | 51.05 | 220.16 | 7 375.85 | 6 218.73 |
| Balance sheet total (assets) | 24 322.54 | 37 425.67 | 96 765.52 | 146 145.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 2 250.00 | 2 250.00 | 2 250.00 | 2 250.00 |
| Shares repurchased | 5 000.00 | 14 850.00 | ||
| Other reserves | 19 376.91 | 27 475.47 | 70 034.17 | 83 194.37 |
| Retained earnings | -7 958.74 | -16 002.23 | -44 648.58 | -5 637.74 |
| Profit of the financial year | 10 055.07 | 18 057.45 | 52 171.04 | 65 044.80 |
| Shareholders equity total | 23 723.24 | 36 780.69 | 94 656.63 | 144 851.44 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 1 490.85 | 100.00 |
| Current owed to group member | 594.30 | 639.99 | 615.65 | 1 194.21 |
| Short-term deferred tax liabilities | 2.39 | |||
| Current liabilities total | 599.30 | 644.99 | 2 108.89 | 1 294.21 |
| Balance sheet total (liabilities) | 24 322.54 | 37 425.67 | 96 765.52 | 146 145.64 |
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