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Xalas Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 39167395
Vildtbaneparken 114 A, 2635 Ishøj
ale.steen@hotmail.com
tel: 25621015
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.89 | 44.71 | 34.85 | 35.04 | 40.43 |
| Employee benefit expenses | -62.19 | -12.25 | -24.50 | ||
| EBIT | -25.89 | -17.48 | 22.60 | 35.04 | 15.93 |
| Other financial income | 0.10 | 0.18 | 0.13 | ||
| Other financial expenses | -0.11 | -0.30 | -0.12 | -0.12 | -0.02 |
| Pre-tax profit | -26.01 | -17.78 | 22.57 | 35.10 | 16.04 |
| Income taxes | 14.97 | -4.97 | -7.72 | -3.53 | |
| Net earnings | -26.01 | -2.81 | 17.60 | 27.38 | 12.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.16 | 5.58 | 14.44 | 27.66 | 14.50 |
| Current amounts owed by group member comp. | 3.74 | 8.74 | 12.64 | 18.42 | |
| Current other receivables | 10.66 | ||||
| Current deferred tax assets | 14.97 | 11.11 | 4.48 | 3.70 | |
| Short term receivables total | 20.83 | 24.30 | 34.29 | 44.78 | 36.62 |
| Cash and bank deposits | 7.46 | 37.88 | 38.51 | 51.78 | 50.29 |
| Cash and cash equivalents | 7.46 | 37.88 | 38.51 | 51.78 | 50.29 |
| Balance sheet total (assets) | 28.29 | 62.17 | 72.80 | 96.56 | 86.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 22.00 | ||||
| Retained earnings | -6.34 | -32.35 | -35.16 | -17.55 | -12.18 |
| Profit of the financial year | -26.01 | -2.81 | 17.60 | 27.38 | 12.50 |
| Shareholders equity total | 7.65 | 4.84 | 22.45 | 49.82 | 62.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.04 | 12.04 | 12.05 | 14.88 | |
| Current owed to group member | 0.63 | ||||
| Other non-interest bearing current liabilities | 20.00 | 45.29 | 38.32 | 34.69 | 9.70 |
| Current liabilities total | 20.63 | 57.33 | 50.36 | 46.74 | 24.59 |
| Balance sheet total (liabilities) | 28.29 | 62.17 | 72.80 | 96.56 | 86.91 |
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