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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 559.00 | 11 940.00 | 12 397.00 | 14 829.00 | 15 083.37 |
| Other operating income | 41.45 | ||||
| Purchases during the financial year | -1 845.00 | -1 518.49 | |||
| External services | -1 444.00 | -1 571.42 | |||
| Gross profit | 9 598.00 | 9 266.00 | 10 288.00 | 11 540.00 | 12 034.90 |
| Employee benefit expenses | -9 686.00 | -10 137.67 | |||
| Total depreciation | - 145.00 | - 172.49 | |||
| EBIT | 516.00 | 504.00 | 1 896.00 | 1 709.00 | 1 724.73 |
| Other financial income | 379.00 | 180.35 | |||
| Other financial expenses | - 776.00 | - 201.30 | |||
| Pre-tax profit | 410.00 | 382.00 | 1 647.00 | 1 312.00 | 1 703.79 |
| Income taxes | - 260.00 | - 373.87 | |||
| Net earnings | 410.00 | 382.00 | 1 647.00 | 1 052.00 | 1 329.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 363.00 | 200.97 | |||
| Tangible assets total | 363.00 | 200.97 | |||
| Investments total | 8 658.00 | 6 505.00 | 8 613.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 056.00 | 85.68 | |||
| Current amounts owed by group member comp. | 779.00 | 599.33 | |||
| Prepayments and accrued income | 36.00 | 29.13 | |||
| Current other receivables | 2 872.00 | 4 763.34 | |||
| Short term receivables total | 6 743.00 | 5 477.47 | |||
| Cash and bank deposits | 2 372.00 | 1 257.74 | |||
| Cash and cash equivalents | 2 372.00 | 1 257.74 | |||
| Balance sheet total (assets) | 8 658.00 | 6 505.00 | 8 613.00 | 9 478.00 | 6 936.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 085.00 | 2 467.00 | 4 115.00 | 500.00 | 500.00 |
| Shares repurchased | 3 500.00 | 1 250.00 | |||
| Retained earnings | - 410.00 | - 382.00 | -1 647.00 | 115.00 | -83.44 |
| Profit of the financial year | 410.00 | 382.00 | 1 647.00 | 1 052.00 | 1 329.92 |
| Shareholders equity total | 2 085.00 | 2 467.00 | 4 115.00 | 5 167.00 | 2 996.49 |
| Provisions | 773.00 | 1 111.54 | |||
| Non-current liabilities total | |||||
| Advances received | 1 284.00 | 806.35 | |||
| Current trade creditors | 81.00 | 146.99 | |||
| Current owed to group member | 261.00 | 454.50 | |||
| Short-term deferred tax liabilities | 408.00 | 35.44 | |||
| Other non-interest bearing current liabilities | 1 504.00 | 1 384.87 | |||
| Current liabilities total | 3 538.00 | 2 828.15 | |||
| Balance sheet total (liabilities) | 2 085.00 | 2 467.00 | 4 115.00 | 9 478.00 | 6 936.18 |
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