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XLG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33377134
Bavnegårdsvej 68, Kolt 8361 Hasselager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.14 | -10.45 | -10.82 | -10.87 | -16.13 |
| Gross profit | -10.14 | -10.45 | -10.82 | -10.87 | -16.13 |
| EBIT | -10.14 | -10.45 | -10.82 | -10.87 | -16.13 |
| Other financial income | 65.22 | 62.76 | 113.98 | 77.87 | 81.88 |
| Other financial expenses | -10.52 | -13.07 | -0.35 | ||
| Net income from associates (fin.) | 412.55 | 529.31 | 312.48 | 350.37 | 219.61 |
| Pre-tax profit | 457.11 | 568.54 | 415.28 | 417.37 | 285.36 |
| Income taxes | -9.79 | -8.65 | -22.68 | -14.42 | -14.11 |
| Net earnings | 447.31 | 559.90 | 392.60 | 402.95 | 271.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 721.36 | 4 250.67 | 4 563.15 | 4 913.52 | 5 133.12 |
| Investments total | 3 721.36 | 4 250.67 | 4 563.15 | 4 913.52 | 5 133.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 560.11 | 1 634.98 | 1 611.92 | 1 682.39 | 1 814.66 |
| Current deferred tax assets | 50.93 | 36.80 | |||
| Short term receivables total | 1 560.11 | 1 634.98 | 1 662.85 | 1 719.19 | 1 814.66 |
| Cash and bank deposits | 1 832.17 | 1 791.57 | 1 339.07 | 1 274.31 | 353.32 |
| Cash and cash equivalents | 1 832.17 | 1 791.57 | 1 339.07 | 1 274.31 | 353.32 |
| Balance sheet total (assets) | 7 113.64 | 7 677.23 | 7 565.07 | 7 907.02 | 7 301.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 3 433.67 | 3 433.67 | 3 433.67 | ||
| Shares repurchased | 500.00 | 61.00 | 900.00 | 158.80 | |
| Other reserves | 237.00 | 549.48 | 899.85 | 1 119.46 | |
| Retained earnings | 3 146.59 | 2 856.90 | 3 043.32 | 5 619.22 | 5 643.76 |
| Profit of the financial year | 447.31 | 559.90 | 392.60 | 402.95 | 271.26 |
| Shareholders equity total | 7 107.57 | 7 667.47 | 7 560.07 | 7 902.02 | 7 273.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 10.00 | |
| Short-term deferred tax liabilities | 1.07 | 4.76 | 17.84 | ||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 6.07 | 9.76 | 5.00 | 5.00 | 27.84 |
| Balance sheet total (liabilities) | 7 113.64 | 7 677.23 | 7 565.07 | 7 907.02 | 7 301.11 |
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