GXN A/S — Credit Rating and Financial Key Figures
CVR number: 34896747
Kanonbådsvej 8, 1437 København K
3xn@3xn.dk
tel: 70262648
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 940.00 | 12 397.00 | 14 829.00 | 15 083.37 | 15 779.73 |
| Other operating income | 41.45 | ||||
| Purchases during the financial year | -1 845.00 | ||||
| External services | -1 444.00 | -1 518.49 | -1 974.01 | ||
| Gross profit | 9 266.00 | 10 288.00 | 11 540.00 | 12 034.90 | 12 142.51 |
| Employee benefit expenses | -9 686.00 | -10 137.67 | -10 635.63 | ||
| Total depreciation | - 145.00 | - 172.49 | - 168.94 | ||
| EBIT | 504.00 | 1 896.00 | 1 709.00 | 1 724.73 | 1 337.95 |
| Other financial income | 379.00 | 180.35 | 163.51 | ||
| Other financial expenses | - 776.00 | - 201.30 | -88.54 | ||
| Pre-tax profit | 382.00 | 1 647.00 | 1 312.00 | 1 703.79 | 1 412.93 |
| Income taxes | - 260.00 | - 373.87 | - 309.23 | ||
| Net earnings | 382.00 | 1 647.00 | 1 052.00 | 1 329.92 | 1 103.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 363.00 | 200.97 | 32.04 | ||
| Tangible assets total | 363.00 | 200.97 | 32.04 | ||
| Investments total | 6 505.00 | 8 613.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 056.00 | 85.68 | 1 691.22 | ||
| Current amounts owed by group member comp. | 779.00 | 599.33 | 1 155.74 | ||
| Prepayments and accrued income | 36.00 | 29.13 | 50.11 | ||
| Current other receivables | 2 872.00 | 4 763.34 | 4 088.07 | ||
| Short term receivables total | 6 743.00 | 5 477.47 | 6 985.15 | ||
| Cash and bank deposits | 2 372.00 | 1 257.74 | 118.01 | ||
| Cash and cash equivalents | 2 372.00 | 1 257.74 | 118.01 | ||
| Balance sheet total (assets) | 6 505.00 | 8 613.00 | 9 478.00 | 6 936.18 | 7 135.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 467.00 | 4 115.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 500.00 | 1 250.00 | 1 100.00 | ||
| Retained earnings | - 382.00 | -1 647.00 | 115.00 | -83.44 | 146.49 |
| Profit of the financial year | 382.00 | 1 647.00 | 1 052.00 | 1 329.92 | 1 103.70 |
| Shareholders equity total | 2 467.00 | 4 115.00 | 5 167.00 | 2 996.49 | 2 850.18 |
| Provisions | 773.00 | 1 111.54 | 1 359.42 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 57.58 | ||||
| Advances received | 1 284.00 | 806.35 | 665.71 | ||
| Current trade creditors | 81.00 | 146.99 | 110.29 | ||
| Current owed to group member | 261.00 | 454.50 | 513.96 | ||
| Short-term deferred tax liabilities | 408.00 | 35.44 | 61.36 | ||
| Other non-interest bearing current liabilities | 1 504.00 | 1 384.87 | 1 516.70 | ||
| Current liabilities total | 3 538.00 | 2 828.15 | 2 925.59 | ||
| Balance sheet total (liabilities) | 2 467.00 | 4 115.00 | 9 478.00 | 6 936.18 | 7 135.19 |
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