X-Connect ApS — Credit Rating and Financial Key Figures
CVR number: 38747037
Lindegårdsvej 19, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.66 | 9.96 | 96.51 | 362.80 | 892.51 |
| Employee benefit expenses | - 355.11 | - 291.59 | |||
| EBIT | -0.66 | 9.96 | 96.51 | 7.68 | 600.93 |
| Other financial income | 0.00 | 19.10 | |||
| Other financial expenses | -0.17 | -0.65 | -0.67 | -77.29 | |
| Pre-tax profit | -0.66 | 9.79 | 95.86 | 7.02 | 542.73 |
| Income taxes | -15.11 | -2.07 | - 121.62 | ||
| Net earnings | -0.66 | 9.79 | 80.75 | 4.95 | 421.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 20.00 | 20.00 | 20.00 | ||
| Non-current loans receivable | 189.94 | ||||
| Long term receivables total | 189.94 | ||||
| Inventories total | |||||
| Current trade debtors | 443.67 | 407.31 | |||
| Current owed by particip. interest comp. | 100.00 | 100.00 | 100.00 | ||
| Current other receivables | 1.49 | 0.52 | 0.74 | ||
| Short term receivables total | 1.49 | 0.52 | 100.74 | 543.67 | 507.31 |
| Cash and bank deposits | 6.97 | 16.86 | 1.11 | 11.90 | 215.11 |
| Cash and cash equivalents | 6.97 | 16.86 | 1.11 | 11.90 | 215.11 |
| Balance sheet total (assets) | 8.46 | 17.38 | 121.86 | 575.56 | 932.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | -54.61 | -55.27 | -45.48 | 35.27 | - 209.78 |
| Profit of the financial year | -0.66 | 9.79 | 80.75 | 4.95 | 421.12 |
| Shareholders equity total | -55.27 | -5.48 | 75.27 | 80.22 | 501.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 160.44 | ||||
| Current owed to participating | 63.73 | 22.86 | 31.48 | 44.73 | 0.14 |
| Short-term deferred tax liabilities | 15.11 | 2.07 | 120.62 | ||
| Other non-interest bearing current liabilities | 448.55 | 149.83 | |||
| Current liabilities total | 63.73 | 22.86 | 46.59 | 495.35 | 431.03 |
| Balance sheet total (liabilities) | 8.46 | 17.38 | 121.86 | 575.56 | 932.36 |
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