XCOM SCANDINAVIA ApS — Credit Rating and Financial Key Figures
CVR number: 16676586
Skolevangen 8, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.32 | 64.79 | |||
| Gross profit | 3.32 | 7.51 | 64.79 | 1.60 | 3.81 |
| Costs of management | -35.54 | -32.32 | -16.46 | -21.23 | -19.14 |
| EBIT | -32.21 | -24.81 | 48.33 | -19.63 | -15.33 |
| Other financial income | 48.15 | 5.18 | 30.40 | 10.16 | |
| Other financial expenses | -38.31 | -1.35 | |||
| Pre-tax profit | 15.94 | -63.12 | 53.50 | 10.77 | -6.52 |
| Net earnings | 15.94 | -63.12 | 53.50 | 10.77 | -6.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.93 | 0.34 | 0.41 | 0.34 | 0.30 |
| Short term receivables total | 1.93 | 0.34 | 0.41 | 0.34 | 0.30 |
| Other current investments | 236.96 | 247.00 | |||
| Cash and bank deposits | 241.72 | 204.44 | 263.16 | 34.16 | 17.66 |
| Cash and cash equivalents | 241.72 | 204.44 | 263.16 | 271.12 | 264.66 |
| Balance sheet total (assets) | 243.64 | 204.78 | 263.57 | 271.46 | 264.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -83.15 | -67.21 | - 130.33 | -76.83 | -66.06 |
| Profit of the financial year | 15.94 | -63.12 | 53.50 | 10.77 | -6.52 |
| Shareholders equity total | 132.79 | 69.67 | 123.18 | 133.95 | 127.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.20 | 0.20 | 0.25 | 0.25 | |
| Other non-interest bearing current liabilities | 110.66 | 134.92 | 140.15 | 137.27 | 137.53 |
| Current liabilities total | 110.86 | 135.11 | 140.40 | 137.51 | 137.53 |
| Balance sheet total (liabilities) | 243.64 | 204.78 | 263.57 | 271.46 | 264.96 |
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