XFB ApS — Credit Rating and Financial Key Figures
CVR number: 32935303
Gersonsvej 7, 2900 Hellerup
accounts@fibrenetix.com
tel: 70221016
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
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 | - 147.00 | 10.08 |
Other financial income | 300.00 | 102.00 | 167.00 | 180.00 | 140.89 |
Other financial expenses | - 136.00 | - 124.00 | -80.00 | -71.00 | -77.36 |
Net income from associates (fin.) | - 632.00 | 595.00 | - 109.00 | 142.00 | - 242.26 |
Pre-tax profit | - 550.00 | 567.00 | -45.00 | 104.00 | - 168.66 |
Income taxes | 93.00 | 73.00 | 321.00 | ||
Net earnings | - 457.00 | 640.00 | -45.00 | 425.00 | - 168.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 209.00 | 100.00 | 242.00 | ||
Investments total | 209.00 | 100.00 | 242.00 | ||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 2 155.00 | 1 347.00 | |||
Current other receivables | 177.00 | 294.00 | 1 647.00 | 1 775.00 | 1 759.88 |
Current deferred tax assets | 550.00 | 165.00 | 70.00 | 321.00 | 328.17 |
Short term receivables total | 2 882.00 | 1 806.00 | 1 717.00 | 2 096.00 | 2 088.05 |
Cash and bank deposits | 1 063.00 | 891.00 | 20.00 | 4.00 | 441.06 |
Cash and cash equivalents | 1 063.00 | 891.00 | 20.00 | 4.00 | 441.06 |
Balance sheet total (assets) | 3 945.00 | 2 906.00 | 1 837.00 | 2 342.00 | 2 529.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 482.00 | 482.00 | 482.00 | 482.00 | 482.36 |
Shares repurchased | 1 000.00 | ||||
Other reserves | 159.00 | 50.00 | 192.00 | ||
Retained earnings | 1 005.00 | - 611.00 | 137.00 | -50.00 | 567.43 |
Profit of the financial year | - 457.00 | 640.00 | -45.00 | 425.00 | - 168.66 |
Shareholders equity total | 1 030.00 | 1 670.00 | 624.00 | 1 049.00 | 881.13 |
Provisions | 386.00 | ||||
Non-current liabilities total | |||||
Current trade creditors | 28.00 | 15.00 | 15.00 | 15.00 | 15.00 |
Current owed to group member | 2 491.00 | 1 221.00 | 1 198.00 | 1 278.00 | 1 632.98 |
Other non-interest bearing current liabilities | 10.00 | ||||
Current liabilities total | 2 529.00 | 1 236.00 | 1 213.00 | 1 293.00 | 1 647.98 |
Balance sheet total (liabilities) | 3 945.00 | 2 906.00 | 1 837.00 | 2 342.00 | 2 529.11 |
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