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Xelence ApS — Credit Rating and Financial Key Figures
CVR number: 43554107
Degnevangen 32, 2750 Ballerup
vasko@xelence.dk
tel: 21628615
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 137.91 | 832.00 | 1 553.98 |
| Employee benefit expenses | - 105.80 | - 445.81 | - 927.29 |
| Total depreciation | - 120.00 | - 148.00 | - 191.55 |
| EBIT | -87.89 | 238.20 | 435.14 |
| Other financial expenses | -0.01 | -0.06 | |
| Pre-tax profit | -87.89 | 238.14 | 435.14 |
| Income taxes | -33.05 | -95.73 | |
| Net earnings | -87.89 | 205.08 | 339.41 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 250.00 | 220.00 | 297.00 |
| Intangible assets total | 250.00 | 220.00 | 297.00 |
| Machinery and equipment | 604.00 | 486.00 | 473.16 |
| Tangible assets total | 604.00 | 486.00 | 473.16 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 14.50 | 49.63 | 46.25 |
| Current other receivables | 90.44 | 90.44 | 210.44 |
| Short term receivables total | 104.94 | 140.08 | 256.69 |
| Cash and bank deposits | 156.12 | 208.62 | 386.26 |
| Cash and cash equivalents | 156.12 | 208.62 | 386.26 |
| Balance sheet total (assets) | 1 165.06 | 1 104.69 | 1 463.12 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -87.89 | 117.19 | |
| Profit of the financial year | -87.89 | 205.08 | 339.41 |
| Shareholders equity total | -47.89 | 157.19 | 496.60 |
| Non-current liabilities total | |||
| Current trade creditors | 84.96 | 80.74 | 124.63 |
| Current owed to participating | 1 077.92 | 740.30 | 616.50 |
| Short-term deferred tax liabilities | 33.05 | 95.73 | |
| Other non-interest bearing current liabilities | 50.07 | 93.41 | 129.67 |
| Current liabilities total | 1 212.95 | 947.50 | 966.52 |
| Balance sheet total (liabilities) | 1 165.06 | 1 104.69 | 1 463.12 |
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