xtend consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42504408
Ørbæksvej 10 A, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 969.83 | 2 682.48 | 2 260.94 |
Employee benefit expenses | -1 466.60 | -1 367.12 | |
EBIT | 969.83 | 1 215.88 | 893.81 |
Other financial expenses | -1.47 | -10.77 | -8.71 |
Pre-tax profit | 968.35 | 1 205.11 | 885.11 |
Income taxes | - 218.72 | - 270.56 | - 203.05 |
Net earnings | 749.63 | 934.56 | 682.06 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 402.51 | 196.58 | |
Prepayments and accrued income | 0.30 | 0.30 | |
Current other receivables | 244.30 | ||
Short term receivables total | 244.30 | 402.81 | 196.88 |
Cash and bank deposits | 982.27 | 2 136.20 | 1 651.08 |
Cash and cash equivalents | 982.27 | 2 136.20 | 1 651.08 |
Balance sheet total (assets) | 1 226.57 | 2 539.01 | 1 847.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 1 600.00 | 750.00 | |
Retained earnings | - 850.37 | - 665.82 | |
Profit of the financial year | 749.63 | 934.56 | 682.06 |
Shareholders equity total | 789.63 | 1 724.19 | 806.24 |
Non-current liabilities total | |||
Current trade creditors | 10.96 | 24.00 | 22.86 |
Current owed to group member | 218.72 | 281.68 | |
Short-term deferred tax liabilities | 218.72 | 270.56 | 203.05 |
Other non-interest bearing current liabilities | 207.26 | 301.54 | 534.13 |
Current liabilities total | 436.94 | 814.82 | 1 041.72 |
Balance sheet total (liabilities) | 1 226.57 | 2 539.01 | 1 847.96 |
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