CXFacts ApS — Credit Rating and Financial Key Figures

CVR number: 42540641
Skibhusvej 52 A, Kirke Værløse 5000 Odense C
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tel: 69173001
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit- 607.26290.74910.17
Employee benefit expenses-1 354.50-1 855.81-1 185.33
Total depreciation- 284.30- 410.39- 540.47
EBIT-2 246.06-1 975.47- 815.63
Other financial expenses-12.36-5.21-4.82
Pre-tax profit-2 258.42-1 980.67- 820.46
Income taxes590.26446.84191.95
Net earnings-1 668.16-1 533.83- 628.51

Assets (kDKK)

2022
2023
2024
Development expenditure1 137.211 357.281 467.17
Intangible assets total1 137.211 357.281 467.17
Tangible assets total
Other receivables15.6815.6816.10
Investments total15.6815.6816.10
Long term receivables total
Inventories total
Current other receivables45.197.25
Current deferred tax assets590.26724.37777.62
Short term receivables total635.45731.63777.62
Cash and bank deposits2 121.42299.48198.90
Cash and cash equivalents2 121.42299.48198.90
Balance sheet total (assets)3 909.762 404.062 459.78

Equity and liabilities (kDKK)

2022
2023
2024
Share capital64.4464.4468.31
Share premium account5 430.90
Other reserves887.021 058.681 144.39
Retained earnings- 887.022 704.061 680.50
Profit of the financial year-1 668.16-1 533.83- 628.51
Shareholders equity total3 827.182 293.362 264.69
Non-current liabilities total
Current trade creditors50.1315.0098.85
Other non-interest bearing current liabilities32.4464.6696.24
Accruals and deferred income31.04
Current liabilities total82.57110.70195.09
Balance sheet total (liabilities)3 909.762 404.062 459.78
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