XJewellery A/S — Credit Rating and Financial Key Figures
CVR number: 37683795
Toldbodgade 13, 1253 København K
tel: 33936093
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 518.00 | - 590.00 | - 172.21 | -1 649.79 | -47.29 |
| Employee benefit expenses | - 463.00 | -70.00 | - 322.47 | -24.14 | -6.49 |
| EBIT | -1 981.00 | - 660.00 | - 494.68 | -1 673.94 | -53.78 |
| Other financial income | 12.49 | 3.74 | 1.41 | ||
| Other financial expenses | - 102.00 | -9.00 | -1.17 | -20.09 | -22.34 |
| Pre-tax profit | -2 083.00 | - 669.00 | - 483.36 | -1 690.29 | -74.72 |
| Income taxes | 458.00 | 145.00 | 106.34 | ||
| Net earnings | -1 625.00 | - 524.00 | - 377.02 | -1 690.29 | -74.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 275.00 | 3 162.00 | 4 454.31 | 2 838.32 | 2 733.59 |
| Inventories total | 3 275.00 | 3 162.00 | 4 454.31 | 2 838.32 | 2 733.59 |
| Current trade debtors | 112.00 | 156.00 | 127.26 | 17.89 | 15.29 |
| Current amounts owed by group member comp. | 24.00 | 0.30 | 1 000.00 | ||
| Prepayments and accrued income | 13.00 | 3.00 | 1.71 | ||
| Current other receivables | 79.00 | 130.00 | 664.81 | 216.66 | 223.14 |
| Current deferred tax assets | 640.00 | 303.00 | 220.77 | 106.88 | 106.88 |
| Short term receivables total | 868.00 | 592.00 | 1 014.85 | 1 341.43 | 345.31 |
| Cash and bank deposits | 799.00 | 416.00 | 373.55 | 141.78 | 68.52 |
| Cash and cash equivalents | 799.00 | 416.00 | 373.55 | 141.78 | 68.52 |
| Balance sheet total (assets) | 4 942.00 | 4 170.00 | 5 842.71 | 4 321.53 | 3 147.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -8 221.00 | 1 154.00 | 629.89 | 2 252.87 | 562.58 |
| Profit of the financial year | -1 625.00 | - 524.00 | - 377.02 | -1 690.29 | -74.72 |
| Shareholders equity total | -8 846.00 | 1 630.00 | 1 252.87 | 1 562.58 | 1 487.86 |
| Capital loans | 13 203.00 | 1 722.00 | 1 506.05 | ||
| Non-current liabilities total | 13 203.00 | 1 722.00 | 1 506.05 | ||
| Current trade creditors | 113.00 | 98.00 | 78.87 | 84.12 | 156.88 |
| Current owed to group member | 434.00 | 712.00 | 3 003.61 | 2 667.89 | 1 502.09 |
| Other non-interest bearing current liabilities | 38.00 | 8.00 | 1.31 | 6.94 | 0.58 |
| Current liabilities total | 585.00 | 818.00 | 3 083.79 | 2 758.95 | 1 659.56 |
| Balance sheet total (liabilities) | 4 942.00 | 4 170.00 | 5 842.71 | 4 321.53 | 3 147.42 |
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