XPLM A/S — Credit Rating and Financial Key Figures
CVR number: 12191227
Industrivej 27, 3905 Nuussuaq
nh@bornerup.dk
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 33.31 | -14.50 | -10.00 |
| EBIT | 33.31 | -14.50 | -10.00 |
| Other financial expenses | -0.02 | -0.02 | |
| Pre-tax profit | 33.29 | -14.52 | -10.00 |
| Income taxes | 83.76 | ||
| Net earnings | 117.05 | -14.52 | -10.00 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 3.53 | 3.51 | 3.51 |
| Short term receivables total | 3.53 | 3.51 | 3.51 |
| Balance sheet total (assets) | 3.53 | 3.51 | 3.51 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 1 927.00 | 1 927.00 | 1 927.00 |
| Retained earnings | -16 107.49 | -15 990.44 | -16 004.96 |
| Profit of the financial year | 117.05 | -14.52 | -10.00 |
| Shareholders equity total | -14 063.44 | -14 077.96 | -14 087.96 |
| Capital loans | 12 000.00 | 12 000.00 | 12 000.00 |
| Non-current liabilities total | 12 000.00 | 12 000.00 | 12 000.00 |
| Current trade creditors | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 2 041.97 | 2 056.47 | 2 066.47 |
| Current liabilities total | 2 066.97 | 2 081.47 | 2 091.47 |
| Balance sheet total (liabilities) | 3.53 | 3.51 | 3.51 |
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