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XZT 1102 ApS — Credit Rating and Financial Key Figures
CVR number: 39752220
Vedelsgade 85 A, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 123.67 | 145.59 | 283.47 | 202.29 | 489.37 |
| Total depreciation | - 585.00 | -76.28 | - 130.27 | - 131.47 | - 104.59 |
| EBIT | 461.33 | 69.31 | 153.20 | 70.82 | 384.78 |
| Other financial expenses | -40.40 | -52.80 | - 138.53 | - 170.34 | - 141.66 |
| Pre-tax profit | 420.94 | 16.51 | 14.67 | -99.53 | 243.12 |
| Income taxes | -83.80 | 37.54 | 13.50 | 21.36 | -40.38 |
| Net earnings | 337.13 | 54.05 | 28.17 | -78.17 | 202.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 600.00 | 3 757.57 | 3 627.30 | 3 627.89 | 2 894.97 |
| Tangible assets total | 1 600.00 | 3 757.57 | 3 627.30 | 3 627.89 | 2 894.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 45.44 | 74.37 | 77.81 | ||
| Short term receivables total | 45.44 | 74.37 | 77.86 | ||
| Cash and bank deposits | 28.63 | ||||
| Cash and cash equivalents | 28.63 | ||||
| Balance sheet total (assets) | 1 628.63 | 3 757.57 | 3 672.74 | 3 702.26 | 2 972.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 120.56 | 38.08 | 92.13 | 120.29 | 42.12 |
| Profit of the financial year | 337.13 | 54.05 | 28.17 | -78.17 | 202.74 |
| Shareholders equity total | 507.69 | 142.13 | 170.29 | 92.12 | 294.86 |
| Provisions | 59.31 | ||||
| Non-current loans from credit institutions | 1 710.00 | 1 638.00 | 1 566.00 | 1 121.00 | |
| Non-current other liabilities | 409.18 | 113.05 | 94.75 | 127.75 | 93.50 |
| Non-current deferred tax liabilities | 889.95 | 857.89 | |||
| Non-current liabilities total | 409.18 | 1 823.05 | 1 732.75 | 2 583.70 | 2 072.39 |
| Current loans from credit institutions | 471.41 | 758.27 | 741.30 | 976.41 | 524.83 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.47 |
| Current owed to participating | 1.53 | ||||
| Short-term deferred tax liabilities | 143.81 | 21.77 | 31.94 | 5.57 | 35.82 |
| Other non-interest bearing current liabilities | 20.69 | 997.34 | 981.44 | 29.45 | 29.45 |
| Current liabilities total | 652.44 | 1 792.39 | 1 769.69 | 1 026.43 | 605.58 |
| Balance sheet total (liabilities) | 1 628.63 | 3 757.57 | 3 672.74 | 3 702.26 | 2 972.83 |
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