Xolta A/S — Credit Rating and Financial Key Figures

CVR number: 43675346
Mileparken 1, 2740 Skovlunde
Free credit report

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit4 845.81
Employee benefit expenses-27 160.47
Total depreciation-10 987.53
EBIT-33 302.19
Other financial income60.65
Other financial expenses-2 502.58
Pre-tax profit-35 744.12
Income taxes1 448.92
Net earnings-34 295.20

Assets (kDKK)

2023
Intangible rights24 084.72
Goodwill61 846.79
Intangible assets total85 931.52
Buildings919.17
Machinery and equipment1 681.83
Tangible assets total2 601.00
Investments total
Long term receivables total
Raw materials and consumables51 086.40
Finished products/goods1 644.85
Inventories total52 731.24
Current trade debtors17 831.64
Prepayments and accrued income901.54
Current other receivables2 713.56
Current deferred tax assets1 448.92
Short term receivables total22 895.66
Cash and bank deposits4 575.90
Cash and cash equivalents4 575.90
Balance sheet total (assets)168 735.32

Equity and liabilities (kDKK)

2023
Share capital410.00
Retained earnings96 303.20
Profit of the financial year-34 295.20
Shareholders equity total62 418.00
Provisions15 700.00
Non-current liabilities total
Current trade creditors9 795.63
Current owed to group member65 574.94
Other non-interest bearing current liabilities15 246.74
Current liabilities total90 617.32
Balance sheet total (liabilities)168 735.32
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