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X-Lift ApS — Credit Rating and Financial Key Figures
CVR number: 37609617
Vestermarksvej 7, 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 655.48 | 1 327.01 | 950.91 | 499.71 | 733.38 |
| Employee benefit expenses | -1 213.55 | - 901.58 | - 706.52 | - 630.40 | - 451.00 |
| Total depreciation | - 242.65 | - 187.48 | - 125.65 | - 104.02 | -87.30 |
| EBIT | 199.28 | 237.95 | 118.73 | - 234.70 | 195.08 |
| Other financial income | 0.25 | 4.37 | -1.22 | 5.10 | 2.13 |
| Other financial expenses | -31.39 | -67.09 | -33.27 | -41.31 | -18.29 |
| Pre-tax profit | 168.13 | 175.23 | 84.24 | - 270.91 | 178.92 |
| Income taxes | -43.19 | -52.10 | -17.59 | 58.85 | -39.42 |
| Net earnings | 124.94 | 123.13 | 66.65 | - 212.06 | 139.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 541.37 | 459.42 | 400.75 | 342.08 | 283.41 |
| Machinery and equipment | 243.78 | 138.26 | 136.28 | 90.93 | 68.97 |
| Tangible assets total | 785.16 | 597.68 | 537.03 | 433.01 | 352.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 602.92 | 3 740.26 | 3 790.26 | 3 659.82 | 2 936.05 |
| Inventories total | 3 602.92 | 3 740.26 | 3 790.26 | 3 659.82 | 2 936.05 |
| Current trade debtors | 528.59 | 156.33 | 157.38 | 344.07 | 182.24 |
| Current amounts owed by group member comp. | 356.00 | 140.10 | 21.91 | 390.30 | |
| Prepayments and accrued income | 15.00 | 23.18 | 10.55 | ||
| Current other receivables | 250.00 | 200.00 | 750.56 | 590.56 | |
| Current deferred tax assets | 69.18 | 26.92 | |||
| Short term receivables total | 1 149.59 | 519.61 | 189.84 | 1 163.81 | 1 190.02 |
| Cash and bank deposits | 497.23 | 150.03 | 70.58 | 1.55 | 3.57 |
| Cash and cash equivalents | 497.23 | 150.03 | 70.58 | 1.55 | 3.57 |
| Balance sheet total (assets) | 6 034.89 | 5 007.57 | 4 587.70 | 5 258.19 | 4 482.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 830.13 | 955.07 | 1 078.20 | 1 144.85 | 932.78 |
| Profit of the financial year | 124.94 | 123.13 | 66.65 | - 212.06 | 139.50 |
| Shareholders equity total | 1 005.07 | 1 128.20 | 1 194.85 | 982.78 | 1 122.29 |
| Provisions | 23.31 | 28.29 | 38.07 | 48.39 | 45.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 493.50 | 32.60 | |||
| Current trade creditors | 2 939.21 | 2 634.78 | 2 529.53 | 244.50 | 568.09 |
| Current owed to group member | 305.43 | 572.71 | 718.30 | 1 170.92 | 609.07 |
| Short-term deferred tax liabilities | 30.87 | 47.12 | 7.81 | ||
| Other non-interest bearing current liabilities | 1 731.00 | 596.48 | 99.15 | 2 318.09 | 2 104.41 |
| Current liabilities total | 5 006.52 | 3 851.09 | 3 354.79 | 4 227.01 | 3 314.17 |
| Balance sheet total (liabilities) | 6 034.89 | 5 007.57 | 4 587.70 | 5 258.19 | 4 482.01 |
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