IXP Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 35466797
Emil Neckelmanns Vej 5, Fraugde 5220 Odense SØ
tel: 69132132
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.01 | - 161.03 | 128.63 | 88.83 | 131.25 |
| Total depreciation | -20.03 | -23.31 | -24.18 | ||
| EBIT | -15.01 | - 161.03 | 108.60 | 65.53 | 107.06 |
| Other financial income | 0.45 | ||||
| Other financial expenses | -3.00 | -7.36 | -8.97 | -5.09 | -46.44 |
| Pre-tax profit | -18.01 | - 168.39 | 99.63 | 60.44 | 61.07 |
| Income taxes | 3.96 | 36.97 | -22.23 | -13.00 | -14.06 |
| Net earnings | -14.05 | - 131.42 | 77.40 | 47.44 | 47.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2.20 | 2.78 | 2.46 | ||
| Machinery and equipment | 78.64 | 63.95 | 40.09 | ||
| Tangible assets total | 80.84 | 66.74 | 42.55 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 60.03 | 60.03 | 609.21 | 538.56 | |
| Inventories total | 60.03 | 60.03 | 609.21 | 538.56 | |
| Current trade debtors | 3.75 | 54.99 | 63.03 | ||
| Prepayments and accrued income | 4.04 | ||||
| Current other receivables | 0.02 | 21.35 | 129.04 | 12.63 | |
| Current deferred tax assets | 3.96 | 36.97 | |||
| Short term receivables total | 3.98 | 62.07 | 54.99 | 192.07 | 16.68 |
| Cash and bank deposits | 2.26 | 59.92 | 111.44 | 12.45 | 86.66 |
| Cash and cash equivalents | 2.26 | 59.92 | 111.44 | 12.45 | 86.66 |
| Balance sheet total (assets) | 66.27 | 182.02 | 247.27 | 880.47 | 684.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -71.54 | -85.59 | - 160.07 | -82.67 | -35.23 |
| Profit of the financial year | -14.05 | - 131.42 | 77.40 | 47.44 | 47.01 |
| Shareholders equity total | -5.59 | - 137.01 | -2.67 | 44.77 | 91.78 |
| Provisions | 17.79 | 14.68 | 9.36 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 14.68 | 15.89 | 18.29 | 14.76 | |
| Current owed to group member | 61.86 | 245.85 | 141.53 | 786.62 | 549.16 |
| Short-term deferred tax liabilities | 20.50 | 16.10 | 19.38 | ||
| Other non-interest bearing current liabilities | 10.00 | 58.50 | 54.23 | ||
| Current liabilities total | 71.86 | 319.03 | 232.16 | 821.02 | 583.31 |
| Balance sheet total (liabilities) | 66.27 | 182.02 | 247.27 | 880.47 | 684.45 |
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