Xemmel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43152467
Tværvej 7, Hastrup 4600 Køge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -8.00 | -8.07 |
| EBIT | -8.00 | -8.00 | -8.07 |
| Other financial income | 6.00 | 9.00 | |
| Net income from associates (fin.) | 365.00 | 377.50 | |
| Pre-tax profit | -8.00 | 363.00 | 378.43 |
| Net earnings | -8.00 | 363.00 | 378.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 106.00 | 114.12 | |
| Short term receivables total | 106.00 | 114.12 | |
| Cash and bank deposits | 18.00 | 217.00 | 228.28 |
| Cash and cash equivalents | 18.00 | 217.00 | 228.28 |
| Balance sheet total (assets) | 38.00 | 343.00 | 362.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 297.50 | |
| Other reserves | -59.00 | - 297.50 | |
| Retained earnings | - 128.00 | -62.28 | |
| Profit of the financial year | -8.00 | 363.00 | 378.43 |
| Shareholders equity total | 32.00 | 336.00 | 356.15 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 7.00 | 6.25 |
| Current liabilities total | 6.00 | 7.00 | 6.25 |
| Balance sheet total (liabilities) | 38.00 | 343.00 | 362.40 |
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