/XO ApS — Credit Rating and Financial Key Figures

CVR number: 41502312
Søren Nielsens Vej 6, Bjerre 8783 Hornsyld
anja@xobeauty.dk
tel: 26115194
www.xobeauty.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
External services8.75
Gross profit-8.75147.30243.17
Wages and salaries- 114.88- 277.43
Social security expenses-1.66-8.13
Total depreciation-4.25
EBIT-8.7526.51-42.38
Other financial income0.030.08
Other financial expenses-0.03
Pre-tax profit-8.7526.54-42.33
Income taxes-5.019.28
Net earnings-8.7521.54-33.05

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment31.2527.0027.00
Tangible assets total31.2527.0027.00
Investments total
Long term receivables total
Finished products/goods20.9519.80
Inventories total20.9519.80
Current trade debtors5.16
Current other receivables4.00
Current deferred tax assets8.49
Short term receivables total4.0013.65
Cash and bank deposits55.92
Cash and cash equivalents55.92
Balance sheet total (assets)31.25107.8860.45

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings-8.7512.79
Profit of the financial year-8.7521.54-33.05
Shareholders equity total31.2552.7919.73
Provisions0.78
Non-current deferred tax liabilities4.22
Non-current liabilities total4.22
Current trade creditors3.59
Other non-interest bearing current liabilities46.4940.72
Current liabilities total50.0840.72
Balance sheet total (liabilities)31.25107.8860.45
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