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xSuite Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 26860369
Carl Jacobsens Vej 33 L, 2500 Valby
tel: 38181539
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 442.62 | 16 199.95 | 16 312.24 | 15 472.59 | 17 322.87 |
| Employee benefit expenses | -11 488.87 | -12 338.75 | -13 998.98 | -12 968.76 | -13 454.77 |
| Total depreciation | -86.59 | - 161.32 | - 210.89 | - 205.24 | - 121.59 |
| EBIT | 2 867.16 | 3 699.88 | 2 102.36 | 2 298.59 | 3 746.51 |
| Other financial income | 12.90 | 76.76 | 28.55 | ||
| Other financial expenses | -77.47 | - 118.44 | -5.75 | -14.52 | -37.04 |
| Pre-tax profit | 2 789.70 | 3 581.44 | 2 109.51 | 2 360.83 | 3 738.02 |
| Income taxes | - 622.29 | - 800.61 | - 483.17 | - 538.51 | - 851.75 |
| Net earnings | 2 167.41 | 2 780.84 | 1 626.34 | 1 822.32 | 2 886.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72.03 | 46.45 | 34.99 | 9.28 | 4.44 |
| Machinery and equipment | 473.74 | 589.37 | 589.01 | 442.21 | 386.10 |
| Tangible assets total | 545.77 | 635.81 | 624.00 | 451.50 | 390.54 |
| Investments total | 349.67 | 349.67 | 375.90 | 383.42 | 391.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 422.03 | 5 365.33 | 4 436.98 | 3 435.96 | 3 436.89 |
| Current amounts owed by group member comp. | 30.92 | 17.88 | 136.86 | 62.66 | 21.79 |
| Prepayments and accrued income | 622.30 | 770.76 | 764.74 | 556.48 | 1 104.84 |
| Current other receivables | 345.49 | 0.67 | 0.67 | 0.67 | 13.79 |
| Current deferred tax assets | 66.30 | ||||
| Short term receivables total | 4 420.74 | 6 154.64 | 5 339.25 | 4 055.76 | 4 643.61 |
| Cash and bank deposits | 2 602.44 | 2 717.17 | 1 472.85 | 2 218.94 | 4 056.67 |
| Cash and cash equivalents | 2 602.44 | 2 717.17 | 1 472.85 | 2 218.94 | 4 056.67 |
| Balance sheet total (assets) | 7 918.62 | 9 857.29 | 7 812.00 | 7 109.61 | 9 481.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 555.82 | 555.82 | 555.82 | 555.82 | 555.82 |
| Shares repurchased | 1 712.36 | ||||
| Retained earnings | -0.00 | 2 167.40 | |||
| Profit of the financial year | 2 167.41 | 2 780.84 | 1 626.34 | 1 822.32 | 2 886.26 |
| Shareholders equity total | 4 435.58 | 5 504.05 | 2 182.16 | 2 378.14 | 3 442.08 |
| Provisions | 25.41 | 27.41 | 20.76 | 8.23 | 10.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 611.48 | 1 009.87 | 833.08 | 390.19 | 974.96 |
| Current owed to group member | 138.12 | 1 115.05 | 753.51 | 385.92 | 1 236.95 |
| Short-term deferred tax liabilities | 364.66 | 84.61 | 265.81 | 251.04 | |
| Other non-interest bearing current liabilities | 2 343.36 | 2 116.30 | 2 302.63 | 1 778.03 | 1 798.99 |
| Accruals and deferred income | 1 454.05 | 1 918.05 | 2 018.64 | ||
| Current liabilities total | 3 457.63 | 4 325.83 | 5 609.08 | 4 723.24 | 6 029.54 |
| Balance sheet total (liabilities) | 7 918.62 | 9 857.29 | 7 812.00 | 7 109.61 | 9 481.90 |
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