XSOLVE ApS — Credit Rating and Financial Key Figures
CVR number: 41015527
Højens Alle 45, 9400 Nørresundby
kontakt@xsolve.dk
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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