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X3M ApS — Credit Rating and Financial Key Figures

CVR number: 17633538
Klostervej 3 A, Vemmetofte 4640 Faxe
tel: 41415250
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services- 203.16- 128.25- 151.11- 155.35
Gross profit- 203.16- 128.25- 151.11- 155.35- 149.34
Employee benefit expenses-14.91-21.90-20.89-54.42-71.92
EBIT- 218.07- 150.15- 172.00- 209.77- 221.26
Other financial income33.212.0028.323.66
Other financial expenses- 142.00-2.88-0.68-0.66-1.40
Income from other inv. held as non-curr. assets420.00- 142.80334.15667.52463.41
Pre-tax profit93.13- 293.83189.78460.76240.76
Income taxes-31.0364.64-41.75- 101.51-52.97
Net earnings62.11- 229.19148.03359.25187.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors6.25
Current other receivables11.7720.4720.3518.4045.18
Current deferred tax assets669.13733.77692.02590.51337.54
Short term receivables total680.90754.25712.37608.90388.97
Other current investments1 511.691 215.761 460.372 234.852 158.20
Cash and bank deposits9.9219.05699.8760.55405.50
Cash and cash equivalents1 521.621 234.812 160.232 295.402 563.71
Balance sheet total (assets)2 202.521 989.062 872.602 904.302 952.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Other reserves300.00300.00300.00300.00
Retained earnings-63.48- 229.19-80.5078.75
Profit of the financial year62.11- 229.19148.03359.25187.79
Shareholders equity total498.63270.81418.84778.75466.54
Non-current liabilities total
Other non-interest bearing current liabilities1 703.891 718.252 453.762 125.552 486.14
Current liabilities total1 703.891 718.252 453.762 125.552 486.14
Balance sheet total (liabilities)2 202.521 989.062 872.602 904.302 952.68
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