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Xombat ApS — Credit Rating and Financial Key Figures
CVR number: 36699361
Mikkel Bryggers Gade 4, 1460 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 774.39 | 2 985.07 | 2 511.18 | 5 846.49 | 4 843.93 |
| Employee benefit expenses | - 422.66 | ||||
| Total depreciation | -12.50 | ||||
| EBIT | 339.24 | 2 985.07 | 2 511.18 | 5 846.49 | 4 843.93 |
| Other financial income | 5.04 | 2.24 | 0.85 | 4.52 | |
| Other financial expenses | -53.44 | -93.43 | -51.77 | -14.79 | - 281.00 |
| Pre-tax profit | 285.80 | 2 896.68 | 2 461.65 | 5 832.55 | 4 567.45 |
| Income taxes | -62.86 | - 637.36 | - 541.55 | -1 283.16 | -1 004.84 |
| Net earnings | 222.94 | 2 259.31 | 1 920.10 | 4 549.39 | 3 562.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 969.53 | 645.31 | 1 696.00 | 3 272.55 | 8 072.40 |
| Current amounts owed by group member comp. | 5 286.42 | ||||
| Current other receivables | 19.53 | 1 990.03 | 1 938.61 | 1 614.01 | 14 119.77 |
| Short term receivables total | 989.06 | 2 635.34 | 3 634.61 | 10 172.98 | 22 192.17 |
| Cash and bank deposits | 4 856.90 | 15 940.72 | 8 477.46 | 232.30 | 4 328.69 |
| Cash and cash equivalents | 4 856.90 | 15 940.72 | 8 477.46 | 232.30 | 4 328.69 |
| Balance sheet total (assets) | 5 845.96 | 18 576.06 | 12 112.07 | 10 405.28 | 26 520.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 265.27 | 5 000.00 | 4 000.00 | ||
| Other reserves | -1 265.27 | ||||
| Retained earnings | 120.13 | 343.07 | 2 602.38 | - 477.34 | 72.05 |
| Profit of the financial year | 222.94 | 2 259.31 | 1 920.10 | 4 549.39 | 3 562.61 |
| Shareholders equity total | 393.07 | 2 652.38 | 4 572.48 | 9 122.05 | 7 684.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.39 | 0.32 | 0.07 | 0.07 | 15.75 |
| Current owed to group member | 5 243.99 | 15 004.23 | 6 337.62 | 17 815.62 | |
| Short-term deferred tax liabilities | 202.33 | 637.36 | 1 201.89 | 1 283.16 | 1 004.84 |
| Other non-interest bearing current liabilities | 0.18 | ||||
| Accruals and deferred income | 281.77 | ||||
| Current liabilities total | 5 452.89 | 15 923.68 | 7 539.59 | 1 283.23 | 18 836.21 |
| Balance sheet total (liabilities) | 5 845.96 | 18 576.06 | 12 112.07 | 10 405.28 | 26 520.87 |
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