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X SYSTEMS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28658516
Bohrsvej 7, 8600 Silkeborg
salg@xsystems.dk
tel: 86854341
www.xsystems.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit636.21265.1766.77307.01244.32
Other operating expenses-41.48- 510.04- 438.88
Total depreciation- 122.35- 122.35-61.18
EBIT513.86142.82-35.88- 203.02- 194.56
Other financial income42.5411.4132.87
Other financial expenses- 239.38-66.68-63.94-50.32-96.91
Net income from associates (fin.)-3 240.6017.18747.181 847.823 427.44
Pre-tax profit-2 966.1293.32689.891 605.893 168.83
Income taxes-83.67-23.7010.3653.2372.53
Net earnings-3 049.7869.62700.251 659.113 241.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 857.723 735.37
Tangible assets total3 857.723 735.37
Holdings in group member companies1 897.392 079.263 007.354 912.477 654.30
Investments total1 897.392 079.263 007.355 050.067 794.10
Non-current loans receivable611.81
Long term receivables total611.81
Inventories total
Current amounts owed by group member comp.104.48
Prepayments and accrued income732.72566.82407.47
Current other receivables- 104.48135.440.00
Current deferred tax assets99.0043.0016.7345.80
Short term receivables total99.0043.00868.15583.54453.26
Cash and bank deposits35.493.0614.8512.09
Cash and cash equivalents35.493.0614.8512.09
Balance sheet total (assets)6 501.425 860.693 875.515 648.458 259.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.00
Other reserves508.862 413.974 088.88
Retained earnings3 704.79623.34-54.22-1 201.79-2 503.19
Profit of the financial year-3 049.7869.62700.251 659.113 241.36
Shareholders equity total780.00817.961 279.892 996.305 552.06
Provisions1 521.661 733.31161.20124.7089.64
Non-current loans from credit institutions836.27747.11
Non-current deferred tax liabilities8.40124.34
Non-current liabilities total836.27755.51124.34
Current loans from credit institutions167.70147.570.02
Current trade creditors0.77
Current owed to participating50.00
Current owed to group member2 604.292 121.192 206.962 341.582 530.70
Short-term deferred tax liabilities119.188.40124.34
Other non-interest bearing current liabilities472.30285.1594.7060.7737.06
Current liabilities total3 363.482 553.912 310.082 527.462 617.76
Balance sheet total (liabilities)6 501.425 860.693 875.515 648.458 259.46
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