XCOMP ApS — Credit Rating and Financial Key Figures
CVR number: 35664521
Rodelundvej 15, 8680 Ry
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.95 | -6.72 | -15.49 | -17.22 | |
| Employee benefit expenses | -5.25 | ||||
| Other operating expenses | -9.59 | ||||
| EBIT | -4.95 | -6.72 | -15.49 | -17.22 | -13.95 |
| Other financial expenses | -0.54 | -0.95 | -0.91 | -0.85 | -1.20 |
| Pre-tax profit | -5.49 | -7.67 | -16.40 | -18.07 | -16.04 |
| Net earnings | -5.49 | -7.67 | -16.40 | -18.07 | -16.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.30 | 1.28 | 3.87 | 4.30 | 2.29 |
| Short term receivables total | 1.30 | 1.28 | 3.87 | 4.30 | 2.29 |
| Cash and bank deposits | 5.52 | 0.57 | 0.07 | 6.56 | 4.42 |
| Cash and cash equivalents | 5.52 | 0.57 | 0.07 | 6.56 | 4.42 |
| Balance sheet total (assets) | 6.82 | 1.84 | 3.94 | 10.87 | 6.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | - 141.28 | - 146.77 | - 154.44 | - 170.84 | - 188.91 |
| Profit of the financial year | -5.49 | -7.67 | -16.40 | -18.07 | -16.04 |
| Shareholders equity total | -95.77 | - 103.44 | - 119.84 | - 137.91 | - 153.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.25 | 5.00 | 5.00 | 5.00 | 8.71 |
| Current owed to participating | 92.33 | 7.95 | 118.78 | 143.78 | 151.96 |
| Other non-interest bearing current liabilities | 92.33 | ||||
| Current liabilities total | 102.58 | 105.28 | 123.78 | 148.78 | 160.66 |
| Balance sheet total (liabilities) | 6.82 | 1.84 | 3.94 | 10.87 | 6.71 |
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