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XMIRE ApS — Credit Rating and Financial Key Figures
CVR number: 30201078
Snitingshøj 3, Vilsund 7700 Thisted
fh@revisionscentralen.dk
tel: 40371911
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.90 | ||||
| Employee benefit expenses | -0.90 | -1.30 | |||
| Other operating expenses | -5.27 | -0.99 | -2.40 | -1.20 | |
| EBIT | -10.90 | -6.17 | -0.99 | -3.70 | -1.20 |
| Other financial income | 78.22 | 0.61 | |||
| Other financial expenses | -1.95 | 0.96 | -0.07 | ||
| Reduction non-current investment assets | -96.22 | -19.14 | -45.13 | -8.78 | |
| Income from other inv. held as non-curr. assets | 8.29 | 0.42 | |||
| Pre-tax profit | -12.85 | -94.11 | -19.71 | 29.32 | -9.37 |
| Income taxes | 20.70 | 4.12 | |||
| Net earnings | -12.85 | -73.40 | -15.60 | 29.32 | -9.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 102.51 | 85.61 | 118.77 | 110.06 | |
| Long term receivables total | 102.51 | 85.61 | 118.77 | 110.06 | |
| Inventories total | |||||
| Current other receivables | 2.28 | 0.99 | 0.35 | 0.43 | 0.53 |
| Current deferred tax assets | 24.84 | 28.68 | 28.68 | 28.68 | |
| Short term receivables total | 2.28 | 25.84 | 29.03 | 29.11 | 29.21 |
| Cash and bank deposits | 187.64 | 3.11 | 1.22 | 1.04 | 1.53 |
| Cash and cash equivalents | 187.64 | 3.11 | 1.22 | 1.04 | 1.53 |
| Balance sheet total (assets) | 189.91 | 131.46 | 115.86 | 148.91 | 140.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | - 143.85 | - 175.95 | - 249.35 | - 264.95 | - 235.63 |
| Profit of the financial year | -12.85 | -73.40 | -15.60 | 29.32 | -9.37 |
| Shareholders equity total | -26.70 | - 119.35 | - 134.95 | - 105.63 | - 115.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | ||||
| Current owed to participating | 209.11 | 33.70 | 33.70 | ||
| Current owed to group member | 217.12 | 217.12 | 254.54 | 255.80 | |
| Current liabilities total | 216.61 | 250.81 | 250.81 | 254.54 | 255.80 |
| Balance sheet total (liabilities) | 189.91 | 131.46 | 115.86 | 148.91 | 140.80 |
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