Xtend ApS — Credit Rating and Financial Key Figures
CVR number: 32361706
Rørsøvej 8, 2665 Vallensbæk Strand
jg@advibox.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 490.90 | ||||
| Employee benefit expenses | - 480.00 | -60.00 | -30.00 | ||
| EBIT | 10.90 | -10.53 | -7.69 | 13.09 | -22.74 |
| Other financial expenses | -0.39 | -0.62 | -1.02 | ||
| Pre-tax profit | 10.90 | -10.53 | -8.08 | 12.46 | -23.76 |
| Net earnings | 10.90 | -10.53 | -8.08 | 12.46 | -23.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 59.11 | ||||
| Tangible assets total | 59.11 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.45 | ||||
| Current other receivables | 25.01 | 95.86 | 95.87 | 77.86 | |
| Short term receivables total | 33.45 | 25.01 | 95.86 | 95.87 | 77.86 |
| Cash and bank deposits | 257.66 | 104.40 | 28.18 | 43.45 | 36.13 |
| Cash and cash equivalents | 257.66 | 104.40 | 28.18 | 43.45 | 36.13 |
| Balance sheet total (assets) | 350.22 | 129.41 | 124.04 | 139.32 | 113.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 3.05 | 13.95 | 3.42 | -4.66 | 7.80 |
| Profit of the financial year | 10.90 | -10.53 | -8.08 | 12.46 | -23.76 |
| Shareholders equity total | 139.95 | 129.41 | 121.34 | 133.80 | 110.05 |
| Provisions | 15.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 195.27 | 2.70 | 5.52 | 3.94 | |
| Current liabilities total | 195.27 | 2.70 | 5.52 | 3.94 | |
| Balance sheet total (liabilities) | 350.22 | 129.41 | 124.04 | 139.32 | 113.99 |
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