CxPartner ApS — Credit Rating and Financial Key Figures
CVR number: 41534591
Bygmestervej 10 C, 2400 København NV
martin@cxpartner.dk
tel: 39390102
http://www.cxpartner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 187.15 | 1 907.35 | 6 391.02 | 11 330.76 |
| Costs of management | - 209.52 | - 489.88 | ||
| Employee benefit expenses | -5 162.35 | -8 208.73 | ||
| Other operating expenses | -29.27 | -60.74 | -14.72 | |
| Total depreciation | - 157.15 | - 132.78 | ||
| EBIT | 948.36 | 1 356.73 | 1 071.52 | 2 974.53 |
| Other financial income | 4.99 | 4.12 | ||
| Other financial expenses | -15.83 | -25.84 | -80.28 | -70.46 |
| Pre-tax profit | 932.54 | 1 330.89 | 996.23 | 2 908.18 |
| Income taxes | - 203.92 | - 305.48 | - 247.08 | - 657.81 |
| Net earnings | 728.62 | 1 025.41 | 749.16 | 2 250.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 85.20 | 244.46 | 725.64 | 552.37 |
| Tangible assets total | 85.20 | 244.46 | 725.64 | 552.37 |
| Other receivables | 68.00 | 182.69 | ||
| Investments total | 68.00 | 182.69 | ||
| Long term receivables total | ||||
| Raw materials and consumables | 17.20 | 17.20 | ||
| Inventories total | 17.20 | 17.20 | ||
| Current trade debtors | 816.44 | 1 140.02 | 3 208.56 | 3 298.83 |
| Prepayments and accrued income | 21.80 | |||
| Current other receivables | 4.82 | 200.76 | 7.88 | |
| Short term receivables total | 821.27 | 1 340.77 | 3 208.56 | 3 328.52 |
| Cash and bank deposits | 473.30 | 925.01 | 533.78 | 1 103.94 |
| Cash and cash equivalents | 473.30 | 925.01 | 533.78 | 1 103.94 |
| Balance sheet total (assets) | 1 379.77 | 2 510.25 | 4 553.17 | 5 184.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 600.00 | 900.00 | 650.00 | 2 000.00 |
| Retained earnings | - 600.00 | - 771.38 | - 395.97 | -1 646.82 |
| Profit of the financial year | 728.62 | 1 025.41 | 749.16 | 2 250.37 |
| Shareholders equity total | 828.62 | 1 254.02 | 1 103.18 | 2 703.55 |
| Provisions | 1.05 | 14.20 | 19.24 | |
| Non-current other liabilities | 186.88 | 56.90 | ||
| Non-current deferred tax liabilities | 216.20 | 314.22 | 184.11 | 588.11 |
| Non-current liabilities total | 216.20 | 314.22 | 370.99 | 645.00 |
| Current trade creditors | 713.48 | 448.24 | ||
| Current owed to participating | 7.23 | 7.79 | ||
| Short-term deferred tax liabilities | 216.20 | 314.22 | ||
| Other non-interest bearing current liabilities | 334.95 | 724.76 | 2 029.86 | 1 242.28 |
| Accruals and deferred income | 118.61 | |||
| Current liabilities total | 334.95 | 940.95 | 3 064.80 | 1 816.91 |
| Balance sheet total (liabilities) | 1 379.77 | 2 510.25 | 4 553.17 | 5 184.71 |
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