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Xooom ApS — Credit Rating and Financial Key Figures
CVR number: 41690305
Åbogade 15, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 204.13 | 93.67 | -4.81 | 511.86 |
| Employee benefit expenses | - 159.08 | - 110.88 | - 846.76 | |
| Total depreciation | -18.48 | -18.48 | -18.48 | -0.56 |
| EBIT | 26.57 | 75.19 | - 134.18 | - 335.46 |
| Other financial income | 0.30 | |||
| Other financial expenses | -0.78 | -0.91 | -1.33 | -0.86 |
| Pre-tax profit | 26.09 | 74.28 | - 135.51 | - 336.32 |
| Income taxes | -5.40 | -16.55 | 4.00 | |
| Net earnings | 20.69 | 57.73 | - 131.51 | - 336.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 37.52 | 19.04 | 0.56 | |
| Intangible assets total | 37.52 | 19.04 | 0.56 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 120.00 | 199.78 | 433.50 | |
| Current owed by particip. interest comp. | 6.25 | |||
| Prepayments and accrued income | 3.48 | 4.06 | ||
| Current other receivables | 211.56 | |||
| Current deferred tax assets | 2.00 | 7.00 | ||
| Short term receivables total | 123.48 | 211.56 | 205.83 | 446.75 |
| Cash and bank deposits | 57.25 | 214.95 | 166.93 | 1.10 |
| Cash and cash equivalents | 57.25 | 214.95 | 166.93 | 1.10 |
| Balance sheet total (assets) | 218.25 | 445.55 | 373.33 | 447.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 85.20 | 105.89 | 163.63 | 32.12 |
| Profit of the financial year | 20.69 | 57.73 | - 131.51 | - 336.32 |
| Shareholders equity total | 145.89 | 203.63 | 72.12 | - 264.20 |
| Provisions | 8.00 | 4.00 | ||
| Non-current deferred tax liabilities | 9.72 | 18.55 | ||
| Non-current liabilities total | 9.72 | 18.55 | ||
| Current trade creditors | 12.82 | 177.87 | 199.60 | 381.24 |
| Short-term deferred tax liabilities | 12.48 | 10.15 | 17.82 | |
| Other non-interest bearing current liabilities | 14.32 | 16.36 | 68.79 | 330.81 |
| Accruals and deferred income | 15.00 | 15.00 | 15.00 | |
| Current liabilities total | 54.63 | 219.38 | 301.21 | 712.05 |
| Balance sheet total (liabilities) | 218.25 | 445.55 | 373.33 | 447.85 |
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