X-SECTOR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29319588
Rådhusvej 13, 2920 Charlottenlund
mikkel@x-sector.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.00 | -5.00 | -9.00 | -5.00 | -5.00 |
| EBIT | 7.00 | -5.00 | -9.00 | -5.00 | -5.00 |
| Other financial expenses | -6.00 | -3.00 | -1.34 | ||
| Net income from associates (fin.) | -20.00 | ||||
| Pre-tax profit | 1.00 | -25.00 | -9.00 | -8.00 | -6.34 |
| Income taxes | 8.00 | ||||
| Net earnings | 1.00 | -25.00 | -1.00 | -8.00 | -6.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.00 | ||||
| Current deferred tax assets | 67.00 | 2.00 | |||
| Short term receivables total | 107.00 | 2.00 | |||
| Cash and bank deposits | 30.00 | 15.00 | 11.00 | 1.00 | |
| Cash and cash equivalents | 30.00 | 15.00 | 11.00 | 1.00 | |
| Balance sheet total (assets) | 30.00 | 15.00 | 118.00 | 1.00 | 2.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 313.00 | - 312.00 | - 337.00 | - 338.00 | - 346.49 |
| Profit of the financial year | 1.00 | -25.00 | -1.00 | -8.00 | -6.34 |
| Shareholders equity total | - 187.00 | - 212.00 | - 213.00 | - 221.00 | - 227.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | 0.82 | |||
| Current owed to group member | 217.00 | 227.00 | 272.00 | 158.00 | 179.08 |
| Short-term deferred tax liabilities | 59.00 | ||||
| Other non-interest bearing current liabilities | 62.00 | 49.93 | |||
| Current liabilities total | 217.00 | 227.00 | 331.00 | 222.00 | 229.83 |
| Balance sheet total (liabilities) | 30.00 | 15.00 | 118.00 | 1.00 | 2.00 |
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