X-press Service DK ApS — Credit Rating and Financial Key Figures
CVR number: 40898220
Daruplund 27, 2660 Brøndby Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 594.35 | ||||
| Gross profit | 391.66 | 1 195.65 | 636.70 | 120.42 | 234.08 |
| Wages and salaries | - 263.44 | ||||
| Employee benefit expenses | - 271.86 | -1 004.77 | - 628.89 | - 356.01 | |
| Total depreciation | -60.16 | - 121.06 | -3.09 | ||
| EBIT | 59.65 | 69.83 | 4.72 | - 235.59 | -29.36 |
| Other financial expenses | -0.04 | -1.29 | -2.63 | -6.45 | |
| Pre-tax profit | 59.60 | 68.54 | 2.09 | - 242.04 | -29.36 |
| Income taxes | -14.20 | -17.53 | -6.81 | 48.48 | |
| Net earnings | 45.40 | 51.01 | -4.72 | - 193.57 | -29.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 421.09 | 543.64 | |||
| Tangible assets total | 421.09 | 543.64 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.97 | 310.76 | 71.00 | 3.46 | 17.79 |
| Current other receivables | 48.50 | ||||
| Current deferred tax assets | 51.65 | ||||
| Short term receivables total | 59.48 | 310.76 | 71.00 | 55.11 | 17.79 |
| Cash and bank deposits | 51.46 | 128.34 | 199.31 | 60.12 | 22.05 |
| Cash and cash equivalents | 51.46 | 128.34 | 199.31 | 60.12 | 22.05 |
| Balance sheet total (assets) | 532.03 | 982.74 | 270.31 | 115.23 | 39.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 45.40 | 96.41 | 91.69 | - 101.88 | |
| Profit of the financial year | 45.40 | 51.01 | -4.72 | - 193.57 | -29.36 |
| Shareholders equity total | 85.40 | 136.41 | 131.69 | -61.88 | -91.24 |
| Provisions | 13.23 | 19.85 | |||
| Non-current loans from credit institutions | 403.44 | 536.98 | |||
| Non-current liabilities total | 403.44 | 536.98 | |||
| Current trade creditors | 2.13 | 61.48 | |||
| Current owed to participating | 10.00 | 10.00 | |||
| Short-term deferred tax liabilities | 0.97 | 10.91 | 26.66 | ||
| Other non-interest bearing current liabilities | 18.99 | 266.45 | 111.95 | 177.10 | 69.60 |
| Current liabilities total | 29.96 | 289.49 | 138.61 | 177.10 | 131.07 |
| Balance sheet total (liabilities) | 532.03 | 982.74 | 270.31 | 115.23 | 39.84 |
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