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XML Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43989847
Jens Kofods Gade 1, 1268 København K
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 240.36 | 4 631.22 | 1 840.98 |
| Employee benefit expenses | -1 251.28 | -4 508.52 | -1 783.86 |
| EBIT | -10.92 | 122.69 | 57.12 |
| Other financial income | 0.20 | 0.00 | 1.61 |
| Other financial expenses | -4.94 | -1.96 | |
| Pre-tax profit | -10.71 | 117.76 | 56.77 |
| Income taxes | 2.17 | -27.75 | -12.94 |
| Net earnings | -8.55 | 90.00 | 43.84 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 388.60 | 1 387.07 | 72.09 |
| Current amounts owed by group member comp. | 296.22 | ||
| Current other receivables | 157.79 | 1.04 | |
| Current deferred tax assets | 2.17 | ||
| Short term receivables total | 548.56 | 1 387.07 | 369.35 |
| Cash and bank deposits | 2.89 | 7.63 | 9.18 |
| Cash and cash equivalents | 2.89 | 7.63 | 9.18 |
| Balance sheet total (assets) | 551.45 | 1 394.70 | 378.53 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.55 | 81.46 | |
| Profit of the financial year | -8.55 | 90.00 | 43.84 |
| Shareholders equity total | 31.45 | 121.46 | 165.29 |
| Non-current liabilities total | |||
| Current trade creditors | 50.00 | 50.00 | 50.00 |
| Current owed to group member | 269.74 | 1 007.37 | |
| Short-term deferred tax liabilities | 25.59 | 12.94 | |
| Other non-interest bearing current liabilities | 200.25 | 190.29 | 150.30 |
| Current liabilities total | 520.00 | 1 273.24 | 213.24 |
| Balance sheet total (liabilities) | 551.45 | 1 394.70 | 378.53 |
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