Xexas Aps — Credit Rating and Financial Key Figures
CVR number: 40367640
Lerager 16, 3600 Frederikssund
happyhansen@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.18 | 102.39 | 4.42 |
| Employee benefit expenses | - 130.00 | ||
| EBIT | -10.18 | -27.61 | 4.42 |
| Other financial expenses | -0.52 | -0.48 | |
| Pre-tax profit | -10.18 | -28.13 | 3.94 |
| Net earnings | -10.18 | -28.13 | 3.94 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.47 | ||
| Short term receivables total | 0.47 | ||
| Cash and bank deposits | 47.41 | 48.32 | 66.30 |
| Cash and cash equivalents | 47.41 | 48.32 | 66.30 |
| Balance sheet total (assets) | 47.41 | 48.32 | 66.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.18 | -38.31 | |
| Profit of the financial year | -10.18 | -28.13 | 3.94 |
| Shareholders equity total | 39.82 | 11.69 | 15.63 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 10.00 | 10.00 |
| Current owed to participating | 4.68 | 36.25 | |
| Current owed to group member | 4.59 | 4.77 | 4.90 |
| Other non-interest bearing current liabilities | 17.18 | ||
| Current liabilities total | 7.59 | 36.63 | 51.15 |
| Balance sheet total (liabilities) | 47.41 | 48.32 | 66.77 |
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