X-Made ApS — Credit Rating and Financial Key Figures
CVR number: 42219495
Buskelundskoven 35, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 786.19 | 589.02 | -85.44 |
| Employee benefit expenses | - 692.28 | - 350.00 | -35.90 |
| Other operating expenses | -22.92 | ||
| Total depreciation | -30.00 | -27.98 | -7.00 |
| EBIT | 63.90 | 211.05 | - 151.25 |
| Other financial income | 1.68 | 0.03 | |
| Other financial expenses | -9.16 | -1.82 | -0.09 |
| Pre-tax profit | 56.43 | 211.02 | - 151.32 |
| Income taxes | -15.99 | -48.67 | 0.71 |
| Net earnings | 40.44 | 162.35 | - 150.61 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 109.89 | 81.91 | |
| Tangible assets total | 109.89 | 81.91 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 38.77 | 85.17 | |
| Prepayments and accrued income | 5.21 | 5.28 | 5.28 |
| Short term receivables total | 43.97 | 90.45 | 5.28 |
| Cash and bank deposits | 171.56 | 307.40 | 102.40 |
| Cash and cash equivalents | 171.56 | 307.40 | 102.40 |
| Balance sheet total (assets) | 325.43 | 479.77 | 107.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | ||
| Retained earnings | -77.36 | 53.19 | |
| Profit of the financial year | 40.44 | 162.35 | - 150.61 |
| Shareholders equity total | 80.44 | 242.79 | -57.42 |
| Provisions | 1.09 | 0.71 | |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 14.89 | 62.15 | 43.60 |
| Other non-interest bearing current liabilities | 229.00 | 174.11 | 121.50 |
| Current liabilities total | 243.89 | 236.26 | 165.10 |
| Balance sheet total (liabilities) | 325.43 | 479.77 | 107.68 |
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