X3M ApS — Credit Rating and Financial Key Figures
CVR number: 17633538
Klostervej 3 A, Vemmetofte 4640 Faxe
tel: 41415250
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -70.44 | - 203.16 | - 128.25 | - 151.11 | - 155.35 |
| Gross profit | -70.44 | - 203.16 | - 128.25 | - 151.11 | - 155.35 |
| Employee benefit expenses | -7.71 | -14.91 | -21.90 | -20.89 | -54.42 |
| EBIT | -78.15 | - 218.07 | - 150.15 | - 172.00 | - 209.77 |
| Other financial income | 40.48 | 33.21 | 2.00 | 28.32 | 3.66 |
| Other financial expenses | -31.25 | - 142.00 | -2.88 | -0.68 | -0.66 |
| Income from other inv. held as non-curr. assets | 97.19 | 420.00 | - 142.80 | 334.15 | 667.52 |
| Pre-tax profit | 28.26 | 93.13 | - 293.83 | 189.78 | 460.76 |
| Income taxes | -5.65 | -31.03 | 64.64 | -41.75 | - 101.51 |
| Net earnings | 22.61 | 62.11 | - 229.19 | 148.03 | 359.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.11 | 11.77 | 20.47 | 20.35 | 18.40 |
| Current deferred tax assets | 689.62 | 669.13 | 733.77 | 692.02 | 590.51 |
| Short term receivables total | 699.72 | 680.90 | 754.25 | 712.37 | 608.90 |
| Other current investments | 991.13 | 1 511.69 | 1 215.76 | 1 460.37 | 2 234.85 |
| Cash and bank deposits | 264.18 | 9.92 | 19.05 | 699.87 | 60.55 |
| Cash and cash equivalents | 1 255.30 | 1 521.62 | 1 234.81 | 2 160.23 | 2 295.40 |
| Balance sheet total (assets) | 1 955.03 | 2 202.52 | 1 989.06 | 2 872.60 | 2 904.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | -86.79 | -63.48 | - 229.19 | -80.50 | |
| Profit of the financial year | 22.61 | 62.11 | - 229.19 | 148.03 | 359.25 |
| Shareholders equity total | 435.82 | 498.63 | 270.81 | 418.84 | 778.75 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 519.20 | 1 703.89 | 1 718.25 | 2 453.76 | 2 125.55 |
| Current liabilities total | 1 519.20 | 1 703.89 | 1 718.25 | 2 453.76 | 2 125.55 |
| Balance sheet total (liabilities) | 1 955.03 | 2 202.52 | 1 989.06 | 2 872.60 | 2 904.30 |
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