XSOLVE ApS — Credit Rating and Financial Key Figures

CVR number: 41015527

Højens Alle 45, 9400 Nørresundby

kontakt@xsolve.dk

Free credit report Annual report

Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales	73.88	80.09	80.04	40.14
External services	-14.16	-4.75	-5.92	-6.89
Gross profit	59.71	75.34	74.12	33.25
EBIT	59.71	75.34	74.12	33.25
Other financial expenses	-0.80	-1.49	-1.59	0.09
Pre-tax profit	58.92	73.85	72.53	33.33
Income taxes	-12.96	-16.25	-15.96	-7.33
Net earnings	45.95	57.61	56.57	26.00

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	104.28	169.42	224.22	240.33
Cash and cash equivalents	104.28	169.42	224.22	240.33
Balance sheet total (assets)	104.28	169.42	224.22	240.33

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		45.96	103.56	160.13
Profit of the financial year	45.95	57.61	56.57	26.00
Shareholders equity total	85.95	143.56	200.13	226.13
Non-current deferred tax liabilities	12.96	16.25	12.96	4.33
Non-current liabilities total	12.96	16.25	12.96	4.33
Other non-interest bearing current liabilities	5.36	9.61	11.13	9.86
Current liabilities total	5.36	9.61	11.13	9.86
Balance sheet total (liabilities)	104.28	169.42	224.22	240.33

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