Xaxa ApS — Credit Rating and Financial Key Figures
CVR number: 37088293
Adelvej 80, Taulov 7000 Fredericia
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 442.22 | ||
| External services | -69.67 | ||
| Gross profit | - 419.18 | 25.00 | 372.55 |
| Employee benefit expenses | - 501.79 | ||
| Other operating expenses | -7.42 | ||
| Total depreciation | -15.68 | ||
| EBIT | - 426.60 | -32.41 | - 144.91 |
| Other financial expenses | -1.35 | -0.27 | |
| Pre-tax profit | - 427.94 | -32.41 | - 145.19 |
| Income taxes | 93.74 | -93.74 | |
| Net earnings | - 334.20 | - 126.15 | - 145.19 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 14.83 | 7.42 | 7.42 |
| Tangible assets total | 14.83 | 7.42 | 7.42 |
| Investments total | -7.42 | ||
| Long term receivables total | |||
| Raw materials and consumables | 56.20 | 23.00 | 23.00 |
| Inventories total | 56.20 | 23.00 | 23.00 |
| Current other receivables | 8.60 | 7.42 | |
| Current deferred tax assets | 93.74 | ||
| Short term receivables total | 102.34 | 7.42 | |
| Cash and bank deposits | 39.45 | 55.25 | 31.61 |
| Cash and cash equivalents | 39.45 | 55.25 | 31.61 |
| Balance sheet total (assets) | 212.82 | 85.67 | 62.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 334.20 | - 460.36 | |
| Profit of the financial year | - 334.20 | - 126.15 | - 145.19 |
| Shareholders equity total | - 284.20 | - 410.36 | - 555.54 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 0.13 |
| Current owed to group member | 475.44 | 472.12 | 458.62 |
| Other non-interest bearing current liabilities | 15.58 | 17.91 | 158.83 |
| Current liabilities total | 497.02 | 496.03 | 617.57 |
| Balance sheet total (liabilities) | 212.82 | 85.67 | 62.03 |
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