X2 Services ApS — Credit Rating and Financial Key Figures
CVR number: 39364751
Tranbjergvej 3, 6818 Årre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.87 | -8.10 | -6.55 | 24.04 | 83.13 |
| Total depreciation | -59.55 | - 415.07 | -29.95 | -29.95 | |
| EBIT | -79.42 | - 423.17 | -6.55 | -5.91 | 53.18 |
| Other financial income | 283.95 | ||||
| Other financial expenses | -0.25 | -0.92 | -1.45 | -0.65 | |
| Pre-tax profit | -79.42 | - 139.46 | -7.47 | -7.36 | 52.53 |
| Income taxes | 22.47 | 0.49 | -19.37 | ||
| Net earnings | -56.95 | - 138.97 | -7.47 | -26.72 | 52.53 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 415.07 | |||
| Intangible assets total | 415.07 | |||
| Machinery and equipment | 57.40 | 27.45 | ||
| Tangible assets total | 57.40 | 27.45 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 59.14 | 27.63 | 58.86 | |
| Current other receivables | 3.13 | 0.36 | ||
| Short term receivables total | 62.26 | 27.63 | 59.22 | |
| Cash and bank deposits | 0.82 | 28.86 | 3.93 | |
| Cash and cash equivalents | 0.82 | 28.86 | 3.93 | |
| Balance sheet total (assets) | 415.07 | 63.09 | 113.90 | 90.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Other reserves | 203.55 | ||||
| Retained earnings | - 336.71 | - 190.12 | - 336.09 | - 343.56 | - 370.28 |
| Profit of the financial year | -56.95 | - 138.97 | -7.47 | -26.72 | 52.53 |
| Shareholders equity total | - 120.11 | - 259.09 | - 273.56 | - 300.28 | - 247.74 |
| Provisions | 0.49 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 45.86 | 22.64 | |||
| Current trade creditors | 13.34 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 237.40 | 254.09 | 330.78 | 358.14 | 303.14 |
| Other non-interest bearing current liabilities | 283.95 | 0.87 | 5.17 | 7.57 | |
| Current liabilities total | 534.70 | 259.09 | 336.64 | 414.17 | 338.35 |
| Balance sheet total (liabilities) | 415.07 | 63.09 | 113.90 | 90.61 |
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