X-PertGruppen ApS — Credit Rating and Financial Key Figures
CVR number: 39800039
Fjordbakken 44, 4400 Kalundborg
info@kvx.dk
www.kvx.dk
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -7.50 | -5.00 |
| EBIT | -5.00 | -7.50 | -5.00 |
| Other financial expenses | -5.00 | -0.23 | -3.40 |
| Net income from associates (fin.) | 50.00 | ||
| Pre-tax profit | -10.00 | 42.27 | -8.40 |
| Income taxes | 1.12 | 1.21 | 1.10 |
| Net earnings | -8.88 | 43.48 | -7.30 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 60.26 | 111.12 | 49.51 | |
| Current other receivables | -10.00 | |||
| Short term receivables total | 50.26 | 111.12 | 49.51 | |
| Cash and bank deposits | 10.00 | |||
| Cash and cash equivalents | 10.00 | |||
| Balance sheet total (assets) | 10.00 | 70.26 | 121.12 | 59.51 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 |
| Retained earnings | -38.88 | 4.60 | ||
| Profit of the financial year | -8.88 | 43.48 | -7.30 | |
| Shareholders equity total | 10.00 | 1.12 | 44.60 | 37.30 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 64.14 | 61.29 | 10.76 | |
| Other non-interest bearing current liabilities | 5.00 | 15.23 | 11.44 | |
| Current liabilities total | 69.14 | 76.52 | 22.21 | |
| Balance sheet total (liabilities) | 10.00 | 70.26 | 121.12 | 59.51 |
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