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XANIA ApS — Credit Rating and Financial Key Figures
CVR number: 35525416
Tranegilde Strandvej 98, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 253.63 | -73.70 | -11.75 | -30.34 | -11.46 |
| Wages and salaries | - 210.00 | -19.17 | |||
| Social security expenses | -44.74 | -5.48 | |||
| EBIT | -1.10 | -98.34 | -11.75 | -30.34 | -11.46 |
| Other financial income | 16.87 | ||||
| Other financial expenses | -5.71 | ||||
| Net income from associates (fin.) | 300.00 | ||||
| Pre-tax profit | -6.82 | -98.34 | -11.75 | 269.66 | 5.40 |
| Income taxes | -3.07 | ||||
| Net earnings | -6.82 | -98.34 | -11.75 | 269.66 | 2.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | |||
| Investments total | 25.00 | 25.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.61 | ||||
| Current amounts owed by group member comp. | 150.00 | 146.87 | |||
| Current other receivables | 23.79 | 23.79 | 23.79 | 23.79 | |
| Short term receivables total | 102.61 | 23.79 | 23.79 | 173.79 | 170.65 |
| Cash and bank deposits | 135.45 | 16.66 | 9.52 | 103.25 | 95.72 |
| Cash and cash equivalents | 135.45 | 16.66 | 9.52 | 103.25 | 95.72 |
| Balance sheet total (assets) | 238.06 | 40.45 | 33.31 | 302.04 | 291.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 51.41 | 44.60 | -53.75 | -66.62 | 203.04 |
| Profit of the financial year | -6.82 | -98.34 | -11.75 | 269.66 | 2.34 |
| Shareholders equity total | 124.60 | 26.25 | 14.51 | 283.04 | 285.37 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 113.46 | 14.20 | 18.80 | 19.00 | 6.00 |
| Current liabilities total | 113.46 | 14.20 | 18.80 | 19.00 | 6.00 |
| Balance sheet total (liabilities) | 238.06 | 40.45 | 33.31 | 302.04 | 291.37 |
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