XIMA ApS — Credit Rating and Financial Key Figures
CVR number: 33956363
Kollemosevej 37, 2830 Virum
joks2009@hotmail.com
tel: 29715567
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.55 | -8.43 | -8.63 | -12.90 | -11.20 |
| EBIT | -6.55 | -8.43 | -8.63 | -12.90 | -11.20 |
| Other financial income | 6.10 | 11.20 | 11.31 | ||
| Other financial expenses | -0.81 | -0.82 | -0.84 | -0.05 | -0.21 |
| Pre-tax profit | -7.36 | -9.25 | -3.37 | -1.74 | -0.10 |
| Income taxes | 1.44 | 1.86 | 0.74 | 0.38 | 0.02 |
| Net earnings | -5.92 | -7.40 | -2.63 | -1.36 | -0.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.91 | 102.76 | 276.85 | 283.33 | 284.77 |
| Current other receivables | 1.64 | ||||
| Current deferred tax assets | 0.74 | 0.38 | 0.27 | ||
| Short term receivables total | 102.54 | 102.76 | 277.60 | 283.71 | 285.04 |
| Cash and bank deposits | 188.90 | 180.47 | 5.11 | 1.86 | 1.10 |
| Cash and cash equivalents | 188.90 | 180.47 | 5.11 | 1.86 | 1.10 |
| Balance sheet total (assets) | 291.44 | 283.23 | 282.70 | 285.58 | 286.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 210.05 | 204.13 | 196.73 | 194.10 | 192.75 |
| Profit of the financial year | -5.92 | -7.40 | -2.63 | -1.36 | -0.08 |
| Shareholders equity total | 284.13 | 276.73 | 274.10 | 272.74 | 272.66 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.31 | 6.50 | 8.61 | 12.83 | 13.48 |
| Current liabilities total | 7.31 | 6.50 | 8.61 | 12.83 | 13.48 |
| Balance sheet total (liabilities) | 291.44 | 283.23 | 282.70 | 285.58 | 286.14 |
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