XPeng Motors Denmark ApSAktiv

CVR 42345873

Økonomiske nøgletal

56.928.635 kr.+124,6%
Bruttofortjeneste 2024
-20 mio.020 mio.40 mio.60 mio.2021202220232024

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
0200 mio.400 mio.600 mio.20212022202320242025

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst 19.887.282 kr.4.375.184 kr.
2023Skattepligtig indkomst 2.625.993 kr.Fratrukket underskud 1.877.369 kr.577.698 kr.
2022Skattepligtig indkomst 0 kr.Fratrukket underskud 507.149 kr.0 kr.
2021Skattepligtig indkomst -2.384.518 kr.0 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2021–2025
20212022202320242025
Balance — aktiver
Likvide beholdninger6.342.314515.445104.921.50997.796.987217.430.548
Omsætningsaktiver i alt7.559.13513.287.532261.995.723499.315.338459.337.867
Anlægsaktiver i alt1.586.1548.166.53329.479.72232.071.42829.869.485
Aktiver i alt9.145.28921.454.065291.475.445531.386.766489.207.352
Balance — passiver
Kortfristede gældsforpligtelser10.440.79223.108.826278.540.796497.132.537463.414.812
Langfristede gældsforpligtelser——11.1669.689.3760
Gældsforpligtelser i alt10.440.79223.108.826278.551.962506.821.913463.414.812
Selskabskapital1.000.0001.000.0002.500.0002.500.0002.500.000
Overført resultat-2.295.503-2.654.76110.423.48322.064.85323.292.540
Årets resultat-2.295.503-359.2583.399.64411.641.3701.227.687
Egenkapital i alt-1.295.503-1.654.76112.923.48324.564.85325.792.540
Resultatopgørelse
Omsætning————970.067.497
Bruttofortjeneste-306.25112.526.60325.346.62556.928.635—
Resultat af primær drift-2.227.592-281.8674.558.47315.685.5016.147.588
EBITDA-2.222.3031.168.5559.194.55030.014.91816.047.688
Resultat før skat-2.295.503-359.2583.908.41714.648.3451.780.496
Årets resultat-2.295.503-359.2583.399.64411.641.3701.227.687
Personaleomkostninger1.916.05211.358.04816.152.07526.913.71730.504.476
Af- og nedskrivninger5.2891.450.4224.636.07714.329.4179.900.100
Andre nøgletal
Ansatte414203440

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Om virksomheden

Årsrapport 2025

Business reviewThe company’s main activity is the retail sale of passenger cars and related activities in the Danish market. The company is the Danish distributor of XPENG’s battery-electric passenger cars and provides related sales, marketing, customer service, warranty and after-sales activities.

Financial review The company's income statement for the year ended 31 December 2025 shows a profit of DKK 1.227.687, compared with a profit of DKK 11,641,370 in 2024. The balance sheet at 31 December 2025 shows equity of DKK 25.792.540 compared with DKK 24,564,853 at 31 December 2024.Revenue amounted to DKK 970.1 million in 2025, compared with DKK 999.0 million in 2024. Gross profit decreased from DKK 56.9 million in 2024 to DKK 46.7 million in 2025, while profit before net financials decreased from DKK 15.7 million to DKK 6.1 million. The development in profit was primarily attributable to the lower gross profit, increased staff costs and higher financial expenses. Financial expenses increased from DKK 2.6 million in 2024 to DKK 6.1 million in 2025, of which DKK 5.5 million related to foreign exchange adjustments. The average number of full-time employees increased from 34 in 2024 to 40 in 2025. Inventories decreased from DKK 321.9 million at 31 December 2024 to DKK 188.1 million at 31 December 2025. Cash at bank and in hand increased from DKK 97.8 million to DKK 217.4 million over the same period. The result for the year is considered unsatisfactory and not in line with management’s expectations.Comparison with previously announced expectationsIn the annual report for 2024, management expected profit for the financial year 2025 to be 401% higher than the profit realised in 2024. The result for 2025 amounted to a profit of DKK 1,2 million and was therefore below the previous

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XPeng Motors Denmark ApS — cvrprofil.dk