X & CO Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 33255543
Sandvigvej 6, 7400 Herning
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.38 | 43.82 |
| Total depreciation | - 150.50 | -26.63 |
| EBIT | - 159.88 | 17.19 |
| Other financial expenses | -2.49 | |
| Pre-tax profit | - 159.88 | 14.70 |
| Income taxes | -26.04 | -3.23 |
| Net earnings | - 185.92 | 11.47 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 17.38 | |
| Tangible assets total | 17.38 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 108.44 | 72.29 |
| Inventories total | 108.44 | 72.29 |
| Current trade debtors | 206.25 | 564.38 |
| Current other receivables | 128.80 | 54.51 |
| Current deferred tax assets | 237.63 | 5.86 |
| Short term receivables total | 572.68 | 624.74 |
| Cash and bank deposits | 0.21 | 7.10 |
| Cash and cash equivalents | 0.21 | 7.10 |
| Balance sheet total (assets) | 681.33 | 721.51 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 675.00 | 675.00 |
| Retained earnings | - 985.77 | -1 171.69 |
| Profit of the financial year | - 185.92 | 11.47 |
| Shareholders equity total | - 496.69 | - 485.22 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 276.66 |
| Current owed to group member | 1 163.02 | 920.98 |
| Short-term deferred tax liabilities | 9.09 | |
| Current liabilities total | 1 178.02 | 1 206.73 |
| Balance sheet total (liabilities) | 681.33 | 721.51 |
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