XIT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41114126
Ny Vestergade 12 B, 5000 Odense C
hans.bloch@gmail.com
tel: 26706666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 521.31 | -51.43 | - 149.68 | - 123.42 | -72.11 |
| EBIT | 521.31 | -51.43 | - 149.68 | - 123.42 | -72.11 |
| Other financial income | 11.14 | 23.70 | |||
| Other financial expenses | - 257.31 | -44.39 | -23.25 | -75.25 | - 132.16 |
| Reduction non-current investment assets | -15.00 | ||||
| Net income from associates (fin.) | 800.00 | 926.38 | 835.93 | 310.12 | 25 889.85 |
| Pre-tax profit | 1 049.00 | 830.57 | 674.14 | 111.46 | 25 709.28 |
| Income taxes | -62.70 | 36.07 | |||
| Net earnings | 986.30 | 830.57 | 674.14 | 111.46 | 25 745.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40 877.86 | ||||
| Participating interests | 1 500.00 | 2 883.12 | 17 376.49 | 14 988.02 | |
| Investments total | 1 500.00 | 2 883.12 | 17 376.49 | 14 988.02 | 40 877.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 49.20 | 10.20 | 205.32 | ||
| Current other receivables | 3.27 | ||||
| Current deferred tax assets | 7.00 | 2 155.14 | |||
| Short term receivables total | 49.20 | 10.20 | 215.59 | 2 155.14 | |
| Other current investments | 211.14 | ||||
| Cash and bank deposits | 603.36 | 48.66 | 385.34 | 1.08 | 18.95 |
| Cash and cash equivalents | 603.36 | 48.66 | 596.48 | 1.08 | 18.95 |
| Balance sheet total (assets) | 2 152.56 | 2 941.97 | 17 972.97 | 15 204.69 | 43 051.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.60 | 58.90 | 135.00 | ||
| Other reserves | 1 363.12 | 15 846.09 | 13 457.62 | 39 347.46 | |
| Retained earnings | 3.32 | -60.95 | 361.97 | -25 551.42 | |
| Profit of the financial year | 986.30 | 830.57 | 674.14 | 111.46 | 25 745.36 |
| Shareholders equity total | 1 026.30 | 2 293.60 | 16 558.18 | 13 971.04 | 39 716.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 639.53 | ||||
| Current trade creditors | 47.50 | 40.50 | 18.00 | 21.24 | 18.00 |
| Current owed to participating | 234.61 | 461.78 | 643.55 | 424.91 | 653.99 |
| Current owed to group member | 513.27 | ||||
| Short-term deferred tax liabilities | 62.70 | 2 114.07 | |||
| Other non-interest bearing current liabilities | 141.91 | 146.09 | 753.24 | 787.50 | 36.23 |
| Current liabilities total | 1 126.26 | 648.37 | 1 414.79 | 1 233.65 | 3 335.56 |
| Balance sheet total (liabilities) | 2 152.56 | 2 941.97 | 17 972.97 | 15 204.69 | 43 051.96 |
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