xtend consulting ApS — Credit Rating and Financial Key Figures

CVR number: 42504408
Ørbæksvej 10 A, 2970 Hørsholm
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit969.832 682.482 260.941 122.89
Employee benefit expenses-1 466.60-1 367.12-1 398.52
EBIT969.831 215.88893.81- 275.63
Other financial expenses-1.47-10.77-8.71-1.84
Pre-tax profit968.351 205.11885.11- 277.47
Income taxes- 218.72- 270.56- 203.05
Net earnings749.63934.56682.06- 277.47

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors402.51196.58234.02
Prepayments and accrued income0.30
Current other receivables244.300.300.38
Short term receivables total244.30402.81196.88234.40
Cash and bank deposits982.272 136.201 651.08232.33
Cash and cash equivalents982.272 136.201 651.08232.33
Balance sheet total (assets)1 226.572 539.011 847.96466.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased1 600.00750.00
Retained earnings- 850.37- 665.8228.21
Profit of the financial year749.63934.56682.06- 277.47
Shareholders equity total789.631 724.19806.24- 209.26
Non-current liabilities total
Current trade creditors10.9624.0022.8620.36
Current owed to group member218.72281.68281.68
Short-term deferred tax liabilities218.72270.56
Other non-interest bearing current liabilities207.26301.54737.18373.95
Current liabilities total436.94814.821 041.72675.99
Balance sheet total (liabilities)1 226.572 539.011 847.96466.73
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