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XOM INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30909380
Høeghs Alle 2, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.40 | -8.66 | -8.65 | 0.44 | -5.17 |
| Total depreciation | -15.00 | ||||
| EBIT | -23.40 | -8.66 | -8.65 | 0.44 | -5.17 |
| Other financial income | 0.10 | 0.01 | |||
| Other financial expenses | -1.25 | -0.25 | -0.06 | -1.92 | -1.80 |
| Net income from associates (fin.) | 28.57 | 47.79 | 37.54 | 376.78 | |
| Pre-tax profit | -24.56 | 19.67 | 39.08 | 36.07 | 369.80 |
| Net earnings | -24.56 | 19.67 | 39.08 | 36.07 | 369.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 132.63 | 161.21 | 209.00 | 246.54 | 929.44 |
| Investments total | 132.63 | 161.21 | 209.00 | 246.54 | 929.44 |
| Non-current loans receivable | 1 000.00 | ||||
| Long term receivables total | 1 000.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 0.45 | 0.13 | 0.07 | 0.08 | 0.04 |
| Cash and bank deposits | 1.44 | 7.25 | 1.59 | 0.49 | 3.05 |
| Cash and cash equivalents | 1.89 | 7.38 | 1.67 | 0.56 | 3.09 |
| Balance sheet total (assets) | 134.52 | 168.59 | 210.67 | 247.11 | 1 932.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 5.43 | 34.01 | 81.80 | 119.34 | 496.12 |
| Retained earnings | 8.45 | -44.68 | -72.81 | -71.27 | - 411.98 |
| Profit of the financial year | -24.56 | 19.67 | 39.08 | 36.07 | 369.80 |
| Shareholders equity total | 114.33 | 133.99 | 173.07 | 209.14 | 578.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 1.75 | 1.75 |
| Current owed to participating | 306.13 | ||||
| Other non-interest bearing current liabilities | 13.95 | 28.35 | 31.35 | 36.21 | 1 045.71 |
| Current liabilities total | 20.20 | 34.60 | 37.60 | 37.96 | 1 353.59 |
| Balance sheet total (liabilities) | 134.52 | 168.59 | 210.67 | 247.11 | 1 932.53 |
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