Xin Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42054364
Øresundsvej 148 B, 2300 København S
quangie@hotmail.com
tel: 50501881
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 948.81 | 1 033.63 | 887.11 | 1 138.86 |
| Employee benefit expenses | - 538.96 | - 633.18 | - 685.19 | - 892.47 |
| EBIT | 409.85 | 400.45 | 201.92 | 246.39 |
| Other financial income | 0.26 | 0.11 | -20.86 | |
| Other financial expenses | -2.30 | -3.96 | ||
| Pre-tax profit | 407.80 | 396.60 | 181.07 | 246.39 |
| Income taxes | -90.64 | -92.22 | -48.48 | -58.59 |
| Net earnings | 317.16 | 304.38 | 132.58 | 187.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20.86 | 20.86 | ||
| Investments total | 23.38 | 23.38 | 2.52 | 2.27 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 166.64 | 175.50 | 413.83 | 329.66 |
| Current amounts owed by group member comp. | 2.35 | 2.35 | ||
| Current other receivables | 99.31 | 0.00 | 7.85 | 24.41 |
| Current deferred tax assets | 1.46 | |||
| Short term receivables total | 265.95 | 177.85 | 424.03 | 355.52 |
| Cash and bank deposits | 314.08 | 727.86 | 236.34 | 384.73 |
| Cash and cash equivalents | 314.08 | 727.86 | 236.34 | 384.73 |
| Balance sheet total (assets) | 603.41 | 929.09 | 662.89 | 742.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 245.50 | 122.00 | 135.00 |
| Retained earnings | - 114.40 | -42.74 | 139.64 | 137.22 |
| Profit of the financial year | 317.16 | 304.38 | 132.58 | 187.80 |
| Shareholders equity total | 357.16 | 547.13 | 434.22 | 500.02 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 37.21 | |||
| Current trade creditors | 6.75 | 7.73 | 10.01 | 8.91 |
| Current owed to participating | 14.14 | |||
| Short-term deferred tax liabilities | 90.64 | 92.22 | 4.48 | |
| Other non-interest bearing current liabilities | 148.86 | 230.66 | 180.89 | 233.60 |
| Accruals and deferred income | 33.30 | |||
| Current liabilities total | 246.25 | 381.96 | 228.68 | 242.51 |
| Balance sheet total (liabilities) | 603.41 | 929.09 | 662.89 | 742.53 |
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