XOB A/S — Credit Rating and Financial Key Figures
CVR number: 30515749
Suomisvej 4, 1927 Frederiksberg C
lbak63@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 484.00 | -6.00 | -7.00 | -9.00 | -9.38 |
| Total depreciation | -9.00 | - 546.41 | |||
| EBIT | - 484.00 | -6.00 | -7.00 | -18.00 | 537.03 |
| Other financial income | 1.00 | 453.28 | |||
| Other financial expenses | -1.00 | -1.00 | |||
| Net income from associates (fin.) | 1.00 | ||||
| Pre-tax profit | - 485.00 | -6.00 | -7.00 | 1.00 | 990.31 |
| Net earnings | - 485.00 | -6.00 | -7.00 | 1.00 | 990.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.69 | ||||
| Current other receivables | 618.86 | ||||
| Short term receivables total | 689.54 | ||||
| Balance sheet total (assets) | 5.00 | 5.00 | 5.00 | 5.00 | 689.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -4 308.00 | -4 792.00 | -4 799.00 | -4 806.00 | -4 804.57 |
| Profit of the financial year | - 485.00 | -6.00 | -7.00 | 1.00 | 990.31 |
| Shareholders equity total | -4 293.00 | -4 298.00 | -4 306.00 | -4 305.00 | -3 314.26 |
| Non-current owed to group member | 3 769.00 | 3 774.00 | 3 781.00 | 3 781.00 | 3 153.63 |
| Non-current other liabilities | 368.00 | 368.00 | |||
| Non-current deferred tax liabilities | 368.00 | 368.00 | 689.75 | ||
| Non-current liabilities total | 4 137.00 | 4 142.00 | 4 149.00 | 4 149.00 | 3 843.38 |
| Current owed to participating | 153.00 | 153.00 | 153.00 | 153.00 | |
| Current owed to group member | 152.93 | ||||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 9.00 | 8.00 | 7.50 |
| Current liabilities total | 161.00 | 161.00 | 162.00 | 161.00 | 160.43 |
| Balance sheet total (liabilities) | 5.00 | 5.00 | 5.00 | 5.00 | 689.54 |
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