X1 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29245630
Niels W. Gades Gade 24, 2100 København Ø
jesperjohansen@live.dk
tel: 22490094
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.40 | -6.99 | -12.56 | -13.90 | -13.74 |
| Gross profit | -5.40 | -6.99 | -12.56 | -13.90 | -13.74 |
| EBIT | -5.40 | -6.99 | -12.56 | -13.90 | -13.74 |
| Other financial income | 22.09 | 22.77 | 25.91 | 63.94 | 68.39 |
| Other financial expenses | - 110.05 | - 101.21 | - 346.09 | - 232.35 | -1 287.57 |
| Pre-tax profit | -93.36 | -85.43 | - 332.74 | - 182.31 | -1 232.92 |
| Net earnings | -93.36 | -85.43 | - 332.74 | - 182.31 | -1 232.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.05 | 0.10 | |||
| Short term receivables total | 0.05 | 0.10 | |||
| Other current investments | 47.93 | 0.67 | 0.67 | ||
| Cash and bank deposits | 0.06 | ||||
| Cash and cash equivalents | 0.06 | 47.93 | 0.67 | 0.67 | |
| Balance sheet total (assets) | 50.06 | 50.00 | 47.97 | 0.77 | 0.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -2 290.06 | -2 383.42 | -2 468.85 | -2 801.60 | -2 983.91 |
| Profit of the financial year | -93.36 | -85.43 | - 332.74 | - 182.31 | -1 232.92 |
| Shareholders equity total | -1 883.42 | -1 968.85 | -2 301.60 | -2 483.91 | -3 716.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | 1.29 | 2.02 | 0.76 | |
| Current owed to participating | 1 927.67 | 2 012.93 | 2 342.47 | 2 476.85 | 3 710.94 |
| Other non-interest bearing current liabilities | 5.81 | 5.81 | 5.81 | 5.81 | 5.81 |
| Current liabilities total | 1 933.48 | 2 018.85 | 2 349.57 | 2 484.68 | 3 717.51 |
| Balance sheet total (liabilities) | 50.06 | 50.00 | 47.97 | 0.77 | 0.67 |
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