X - SOL DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 34490775
Saltrup Vænge 11, 3230 Græsted
info@x-sol.dk
tel: 26322045
www.x-sol.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 791.30 | 1 581.00 | 3 145.99 | 1 177.31 | |
| Costs of manufacturing | - 669.01 | -1 270.68 | -2 818.18 | - 918.83 | |
| Gross profit | 122.29 | 162.48 | 162.48 | 327.82 | 258.49 |
| Wages and salaries | -76.60 | -76.00 | -86.00 | -0.32 | |
| Other operating expenses | -79.84 | - 365.90 | - 192.61 | ||
| EBIT | 59.11 | 86.48 | 86.48 | -38.41 | 65.88 |
| Other financial expenses | -5.54 | -6.62 | -4.96 | -17.86 | -12.26 |
| Pre-tax profit | 49.50 | 79.86 | 92.98 | -56.26 | 53.62 |
| Income taxes | -8.83 | -17.57 | -30.69 | 12.39 | -11.80 |
| Net earnings | 40.67 | 62.29 | 62.29 | -43.88 | 41.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 80.34 | 95.30 | 125.03 | ||
| Inventories total | 80.34 | 95.30 | 125.03 | ||
| Current other receivables | 332.17 | 236.30 | 320.34 | 318.65 | 227.35 |
| Short term receivables total | 332.17 | 236.30 | 320.34 | 318.65 | 227.35 |
| Cash and bank deposits | 41.45 | 165.60 | 977.87 | 621.70 | 199.33 |
| Cash and cash equivalents | 41.45 | 165.60 | 977.87 | 621.70 | 199.33 |
| Balance sheet total (assets) | 453.95 | 497.19 | 1 423.25 | 940.35 | 426.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 157.98 | 189.30 | 251.59 | 360.41 | 304.85 |
| Retained earnings | -9.35 | 46.53 | -12.13 | ||
| Profit of the financial year | 40.67 | 62.29 | 62.29 | -43.88 | 41.83 |
| Shareholders equity total | 269.30 | 331.59 | 440.41 | 384.41 | 426.68 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 184.65 | 165.60 | 982.84 | 555.93 | |
| Current liabilities total | 184.65 | 165.60 | 982.84 | 555.93 | |
| Balance sheet total (liabilities) | 453.95 | 497.19 | 1 423.25 | 940.35 | 426.68 |
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