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XCA Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43166670
Tyrrestrupvej 2, 8270 Højbjerg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 934.00 | 1 379.40 | 1 449.59 | 1 388.24 |
| Employee benefit expenses | - 488.00 | - 917.43 | - 935.81 | -1 023.62 |
| EBIT | 446.00 | 461.97 | 513.78 | 364.63 |
| Other financial income | 1.00 | 2.22 | 2.84 | 0.94 |
| Other financial expenses | -2.00 | -0.26 | -0.02 | -0.12 |
| Pre-tax profit | 445.00 | 463.93 | 516.60 | 365.45 |
| Income taxes | - 100.00 | - 103.64 | - 115.26 | -81.44 |
| Net earnings | 345.00 | 360.29 | 401.34 | 284.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 146.00 | 98.98 | 321.59 | 301.00 |
| Current amounts owed by group member comp. | 110.00 | 190.88 | 128.84 | 114.52 |
| Prepayments and accrued income | 4.00 | 4.68 | 5.32 | 5.48 |
| Short term receivables total | 260.00 | 294.53 | 455.75 | 421.00 |
| Cash and bank deposits | 346.00 | 361.63 | 374.25 | 332.36 |
| Cash and cash equivalents | 346.00 | 361.63 | 374.25 | 332.36 |
| Balance sheet total (assets) | 606.00 | 656.17 | 830.01 | 753.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 345.00 | 300.00 | 250.00 | 250.00 |
| Retained earnings | - 345.00 | - 300.00 | - 189.71 | -38.37 |
| Profit of the financial year | 345.00 | 360.29 | 401.34 | 284.00 |
| Shareholders equity total | 385.00 | 400.29 | 501.63 | 535.64 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.12 | 9.32 | 12.27 |
| Short-term deferred tax liabilities | 103.64 | 115.26 | 81.44 | |
| Other non-interest bearing current liabilities | 211.00 | 142.12 | 203.79 | 124.02 |
| Current liabilities total | 221.00 | 255.88 | 328.37 | 217.73 |
| Balance sheet total (liabilities) | 606.00 | 656.17 | 830.01 | 753.37 |
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