Xbniller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44162482
Multebærvej 8, 9440 Aabybro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -15.29 |
| EBIT | -10.00 | -15.29 |
| Other financial expenses | -24.44 | -66.63 |
| Net income from associates (fin.) | 584.12 | 340.05 |
| Pre-tax profit | 549.68 | 258.12 |
| Income taxes | 17.63 | |
| Net earnings | 549.68 | 275.75 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 609.73 | 921.95 |
| Participating interests | 1 303.93 | 1 206.75 |
| Investments total | 1 913.65 | 2 128.70 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 121.83 | |
| Current deferred tax assets | 77.26 | |
| Short term receivables total | 199.09 | |
| Balance sheet total (assets) | 1 913.65 | 2 327.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 226.54 | 226.54 |
| Shares repurchased | 67.50 | |
| Other reserves | 198.36 | |
| Retained earnings | 283.81 | |
| Profit of the financial year | 549.68 | 275.75 |
| Shareholders equity total | 816.22 | 1 091.96 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3.73 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 3.00 | 3.00 |
| Current owed to group member | 1 052.02 | |
| Short-term deferred tax liabilities | 67.22 | |
| Other non-interest bearing current liabilities | 1 084.44 | 99.85 |
| Current liabilities total | 1 097.44 | 1 235.83 |
| Balance sheet total (liabilities) | 1 913.65 | 2 327.79 |
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