Xsided ApS
CVR number: 37497541
Røddalsminde 2, 8300 Odder
Cfc@xsided.com
tel: 20706945
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 31.96 | 248.88 | -40.59 |
| Employee benefit expenses | -69.82 | - 665.51 | - 839.53 |
| Total depreciation | -83.39 | - 394.01 | - 404.14 |
| EBIT | - 121.25 | - 810.64 | -1 284.26 |
| Other financial expenses | -17.68 | -32.57 | -64.88 |
| Pre-tax profit | - 138.94 | - 843.22 | -1 349.14 |
| Income taxes | 30.48 | 184.31 | 296.19 |
| Net earnings | - 108.46 | - 658.90 | -1 052.95 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Development expenditure | 333.56 | 950.61 | 2 291.11 |
| Intangible assets total | 333.56 | 950.61 | 2 291.11 |
| Tangible assets total | |||
| Other receivables | 10.73 | ||
| Investments total | 10.73 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 45.63 | 10.13 | 38.24 |
| Prepayments and accrued income | 10.23 | ||
| Current other receivables | 122.43 | 80.67 | |
| Current deferred tax assets | 91.73 | 222.43 | 383.82 |
| Short term receivables total | 259.79 | 323.46 | 422.06 |
| Balance sheet total (assets) | 593.35 | 1 274.07 | 2 723.91 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 100.00 | 163.46 | 173.08 |
| Other reserves | 741.47 | 1 787.07 | |
| Retained earnings | 736.63 | - 477.48 | |
| Profit of the financial year | - 108.46 | - 658.90 | -1 052.95 |
| Shareholders equity total | -8.46 | 982.66 | 429.71 |
| Provisions | 61.25 | 99.37 | 187.00 |
| Non-current loans from credit institutions | 1 500.00 | ||
| Non-current liabilities total | 1 500.00 | ||
| Current loans from credit institutions | 422.04 | 3.41 | 270.87 |
| Current trade creditors | 23.13 | 103.22 | 40.23 |
| Current owed to participating | 15.75 | 13.76 | |
| Current owed to group member | 26.33 | ||
| Other non-interest bearing current liabilities | 69.06 | 69.65 | 282.32 |
| Current liabilities total | 540.56 | 192.04 | 607.19 |
| Balance sheet total (liabilities) | 593.35 | 1 274.07 | 2 723.91 |
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