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XCI A/S — Credit Rating and Financial Key Figures

CVR number: 39135647
Niels Jernes Vej 6 A, 9220 Aalborg Øst
info@xci.dk
www.xci.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit135 760.05175 533.01
Employee benefit expenses-45 896.79-61 375.85
Total depreciation-21 847.55-28 432.32
EBIT12 921.0022 983.0035 820.0068 015.7185 724.85
Other financial income1 624.041 507.85
Other financial expenses- 651.07- 798.87
Net income from associates (fin.)- 488.06-2 896.54
Pre-tax profit10 068.0018 099.0028 726.0068 500.6283 537.29
Income taxes-14 867.70-18 377.09
Net earnings10 068.0018 099.0028 726.0053 632.9265 160.20

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure42 077.3557 623.87
Intangible rights3 011.581 907.59
Intangible assets total45 088.9359 531.46
Buildings1 435.36
Machinery and equipment4 785.848 163.04
Tangible assets total4 785.849 598.40
Investments total70 010.0079 092.00143 597.00937.453 682.41
Long term receivables total
Inventories total
Current trade debtors29 388.8013 139.86
Current amounts owed by group member comp.1 072.096 551.08
Prepayments and accrued income1 111.063 441.07
Current other receivables187.8144.55
Current deferred tax assets690.51
Short term receivables total32 450.2823 176.55
Cash and bank deposits91 434.56150 241.22
Cash and cash equivalents91 434.56150 241.22
Balance sheet total (assets)70 010.0079 092.00143 597.00174 697.06246 230.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital23 877.0036 975.0060 751.00500.00500.00
Shares repurchased14 850.0052 000.00
Other reserves32 820.3444 946.62
Retained earnings-10 068.00-18 099.00-28 726.00-12 419.09-22 912.45
Profit of the financial year10 068.0018 099.0028 726.0053 632.9265 160.20
Shareholders equity total23 877.0036 975.0060 751.0089 384.17139 694.37
Provisions9 570.3612 588.53
Non-current accruals and deferred income13 626.7919 422.86
Non-current liabilities total13 626.7919 422.86
Current loans from credit institutions194.14242.70
Current trade creditors955.682 511.26
Short-term deferred tax liabilities334.81
Other non-interest bearing current liabilities10 086.7012 113.96
Accruals and deferred income50 879.2259 321.55
Current liabilities total62 115.7474 524.28
Balance sheet total (liabilities)23 877.0036 975.0060 751.00174 697.06246 230.03
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