XCI EmCo ApS — Credit Rating and Financial Key Figures
CVR number: 39579529
Niels Jernes Vej 6 A, 9220 Aalborg Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.79 | -3.52 | -3.65 | -6.55 | -5.05 |
| EBIT | -3.79 | -3.52 | -3.65 | -6.55 | -5.05 |
| Other financial income | 22.90 | ||||
| Other financial expenses | -1.14 | -8.10 | |||
| Net income from associates (fin.) | -41.94 | 2 457.46 | 4 413.46 | 7 003.26 | 12 750.60 |
| Pre-tax profit | -45.72 | 2 453.94 | 4 408.67 | 6 988.61 | 12 768.45 |
| Income taxes | - 184.10 | 184.10 | |||
| Net earnings | -45.72 | 2 453.94 | 4 224.57 | 7 172.71 | 12 768.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 334.02 | 5 797.96 | 8 989.20 | 14 782.46 | 23 133.06 |
| Investments total | 3 334.02 | 5 797.96 | 8 989.20 | 14 782.46 | 23 133.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 184.10 | ||||
| Short term receivables total | 184.10 | ||||
| Cash and bank deposits | 0.49 | 0.96 | 192.60 | 203.86 | 405.80 |
| Cash and cash equivalents | 0.49 | 0.96 | 192.60 | 203.86 | 405.80 |
| Balance sheet total (assets) | 3 334.51 | 5 798.92 | 9 181.80 | 15 170.41 | 23 538.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Shares repurchased | 1 014.00 | 1 000.00 | 4 400.00 | ||
| Other reserves | 2 234.02 | 4 697.96 | 6 875.20 | 11 472.46 | 13 233.06 |
| Retained earnings | 585.29 | -1 917.89 | -3 669.19 | -5 027.88 | -7 415.77 |
| Profit of the financial year | -45.72 | 2 453.94 | 4 224.57 | 7 172.71 | 12 768.45 |
| Shareholders equity total | 3 323.59 | 5 784.01 | 8 994.58 | 15 167.29 | 23 535.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Short-term deferred tax liabilities | 184.10 | ||||
| Other non-interest bearing current liabilities | 7.79 | 11.79 | |||
| Current liabilities total | 10.91 | 14.91 | 187.22 | 3.13 | 3.13 |
| Balance sheet total (liabilities) | 3 334.51 | 5 798.92 | 9 181.80 | 15 170.41 | 23 538.86 |
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