eXtraservice APS — Credit Rating and Financial Key Figures
CVR number: 43134159
Gartnervang 17, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 145.75 | 940.41 |
| Employee benefit expenses | - 140.95 | -1 176.92 |
| EBIT | 4.80 | - 236.51 |
| Other financial expenses | -4.35 | -8.30 |
| Pre-tax profit | 0.45 | - 244.82 |
| Income taxes | -1.52 | 52.27 |
| Net earnings | -1.08 | - 192.55 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 79.31 | 87.25 |
| Current other receivables | 28.75 | 92.30 |
| Current deferred tax assets | 52.26 | |
| Short term receivables total | 108.06 | 231.81 |
| Cash and bank deposits | 51.67 | 115.45 |
| Cash and cash equivalents | 51.67 | 115.45 |
| Balance sheet total (assets) | 159.73 | 347.26 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1.08 | |
| Profit of the financial year | -1.08 | - 192.55 |
| Shareholders equity total | 38.92 | - 153.63 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 15.00 |
| Current owed to participating | 0.96 | 0.88 |
| Short-term deferred tax liabilities | 1.52 | |
| Other non-interest bearing current liabilities | 103.32 | 485.00 |
| Current liabilities total | 120.81 | 500.89 |
| Balance sheet total (liabilities) | 159.73 | 347.26 |
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