XFB ApS — Credit Rating and Financial Key Figures

CVR number: 32935303
Gersonsvej 7, 2900 Hellerup
accounts@fibrenetix.com
tel: 70221016
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-69.00-6.00-23.00-19.00-19.87
Employee benefit expenses-13.00
Total depreciation- 128.00-29.95
EBIT-82.00-6.00-23.00- 147.0010.08
Other financial income300.00102.00167.00180.00140.89
Other financial expenses- 136.00- 124.00-80.00-71.00-77.36
Net income from associates (fin.)- 632.00595.00- 109.00142.00- 242.26
Pre-tax profit- 550.00567.00-45.00104.00- 168.66
Income taxes93.0073.00321.00
Net earnings- 457.00640.00-45.00425.00- 168.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies209.00100.00242.00
Investments total209.00100.00242.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 155.001 347.00
Current other receivables177.00294.001 647.001 775.001 759.88
Current deferred tax assets550.00165.0070.00321.00328.17
Short term receivables total2 882.001 806.001 717.002 096.002 088.05
Cash and bank deposits1 063.00891.0020.004.00441.06
Cash and cash equivalents1 063.00891.0020.004.00441.06
Balance sheet total (assets)3 945.002 906.001 837.002 342.002 529.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital482.00482.00482.00482.00482.36
Shares repurchased1 000.00
Other reserves159.0050.00192.00
Retained earnings1 005.00- 611.00137.00-50.00567.43
Profit of the financial year- 457.00640.00-45.00425.00- 168.66
Shareholders equity total1 030.001 670.00624.001 049.00881.13
Provisions386.00
Non-current liabilities total
Current trade creditors28.0015.0015.0015.0015.00
Current owed to group member2 491.001 221.001 198.001 278.001 632.98
Other non-interest bearing current liabilities10.00
Current liabilities total2 529.001 236.001 213.001 293.001 647.98
Balance sheet total (liabilities)3 945.002 906.001 837.002 342.002 529.11
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