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Xior Aarhus Katrinehoj ApS — Credit Rating and Financial Key Figures
CVR number: 31330238
Birketinget 6, 2300 København S
finance_nordic@xior.eu
tel: 72109000
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.76 | 18.54 | 32.38 | ||
| External services | -0.69 | -0.85 | -10.45 | -12.54 | |
| Rents | -2.55 | -0.58 | -7.74 | -10.18 | |
| Gross profit | -2.75 | -3.24 | 1.49 | 0.35 | 9.65 |
| Total depreciation | -0.17 | -0.16 | -0.53 | ||
| Reduction in value of non-current assets | 72.36 | -22.15 | -58.61 | -43.22 | -16.25 |
| EBIT | 69.61 | -25.39 | -57.29 | -43.03 | -7.12 |
| Other financial income | 0.00 | 0.00 | 2.50 | 0.04 | |
| Other financial expenses | -0.03 | -1.33 | -1.47 | -46.53 | -54.83 |
| Pre-tax profit | 69.58 | -26.71 | -58.76 | -87.06 | -61.90 |
| Income taxes | -16.00 | 13.33 | 11.47 | 19.14 | -0.90 |
| Net earnings | 53.58 | -13.38 | -47.29 | -67.92 | -62.80 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 0.22 | 0.67 | 0.51 | 0.41 | |
| Intangible assets total | 0.22 | 0.67 | 0.51 | 0.41 | |
| Buildings | 350.95 | 646.97 | 833.20 | 798.70 | 787.20 |
| Tangible assets total | 350.95 | 646.97 | 833.20 | 798.70 | 787.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.01 | 0.84 | 0.60 | ||
| Current amounts owed by group member comp. | 0.05 | 0.10 | 0.95 | 11.90 | |
| Prepayments and accrued income | 2.97 | 25.94 | 2.75 | 0.32 | 0.38 |
| Current other receivables | 0.54 | 0.76 | 6.51 | 6.19 | |
| Current deferred tax assets | 5.12 | 0.40 | |||
| Short term receivables total | 3.56 | 26.04 | 4.47 | 12.80 | 19.47 |
| Cash and bank deposits | 7.21 | 4.25 | 2.43 | 2.48 | 0.69 |
| Cash and cash equivalents | 7.21 | 4.25 | 2.43 | 2.48 | 0.69 |
| Balance sheet total (assets) | 361.72 | 677.47 | 840.78 | 814.49 | 807.77 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| Retained earnings | 69.69 | 123.27 | 117.13 | 69.84 | 1.92 |
| Profit of the financial year | 53.58 | -13.38 | -47.29 | -67.92 | -62.80 |
| Shareholders equity total | 123.39 | 110.01 | 69.97 | 2.05 | -60.75 |
| Provisions | 36.66 | 23.33 | 14.02 | 0.35 | |
| Non-current owed to group member | 188.08 | 519.48 | 705.44 | 772.83 | 845.48 |
| Non-current other liabilities | 1.71 | 7.18 | 9.76 | ||
| Non-current liabilities total | 188.08 | 519.48 | 707.14 | 780.00 | 855.24 |
| Current loans from credit institutions | 7.78 | ||||
| Advances received | 0.48 | 0.05 | |||
| Current trade creditors | 1.43 | 3.45 | 43.87 | 21.36 | 9.04 |
| Current owed to group member | 2.81 | ||||
| Short-term deferred tax liabilities | 4.14 | 4.14 | 4.17 | 4.17 | |
| Other non-interest bearing current liabilities | 0.00 | 4.79 | 1.60 | 3.60 | 3.84 |
| Accruals and deferred income | 0.22 | 12.25 | |||
| Current liabilities total | 13.58 | 24.64 | 49.65 | 32.43 | 12.94 |
| Balance sheet total (liabilities) | 361.72 | 677.47 | 840.78 | 814.49 | 807.77 |
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