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XICO PLEASURE APS — Credit Rating and Financial Key Figures
CVR number: 42782483
Klinkbjerg 28 C, 6200 Aabenraa
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.74 | -0.37 | 2.20 | 2.54 |
| EBIT | -25.74 | -0.37 | 2.20 | 2.54 |
| Other financial income | 0.01 | 0.02 | 0.08 | 0.01 |
| Other financial expenses | -1.36 | -0.22 | -0.12 | |
| Pre-tax profit | -27.10 | -0.57 | 2.16 | 2.55 |
| Income taxes | -0.75 | -0.55 | ||
| Net earnings | -27.85 | -0.57 | 2.16 | 2.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 69.32 | 160.24 | 169.17 | 159.57 |
| Inventories total | 69.32 | 160.24 | 169.17 | 159.57 |
| Current trade debtors | 0.02 | 0.72 | ||
| Current other receivables | 0.78 | 0.04 | 0.54 | |
| Short term receivables total | 0.02 | 1.50 | 0.04 | 0.54 |
| Cash and bank deposits | 100.03 | 10.47 | 12.87 | 23.30 |
| Cash and cash equivalents | 100.03 | 10.47 | 12.87 | 23.30 |
| Balance sheet total (assets) | 169.37 | 172.22 | 182.09 | 183.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -27.85 | -28.41 | -26.25 | |
| Profit of the financial year | -27.85 | -0.57 | 2.16 | 2.00 |
| Shareholders equity total | 12.15 | 11.58 | 13.75 | 15.75 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 5.49 | 5.49 | ||
| Current owed to participating | 149.18 | 159.18 | 159.18 | 159.18 |
| Short-term deferred tax liabilities | 0.75 | 0.75 | 0.75 | 1.30 |
| Other non-interest bearing current liabilities | 7.29 | 0.70 | 2.93 | 1.70 |
| Current liabilities total | 157.22 | 160.63 | 168.34 | 167.66 |
| Balance sheet total (liabilities) | 169.37 | 172.22 | 182.09 | 183.41 |
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