HX HOLD CO LTD financials

HX HOLD CO LTD

Country: NO Reporting currency: EUR Latest annual report: 2024-12-31
LEI: 2138004WV2GA7GI77I96
Source filing ↗
Financial statements (EUR, as reported — unscaled; 85 line items across 1 annual period)
Line item 2024
Income statement
Revenue €60.6M
Cost of sales €45.1M
Other income €1.6M
Employee benefits expense €13.3M
Operating profit (EBIT) -€114.5M
Net finance income / (cost) -€14.8M
Finance costs €13.1M
Profit before tax -€128.6M
Income tax expense €1.2M
Profit for the year -€129.8M
— attributable to owners -€129.9M
— attributable to NCI €123.0K
Total comprehensive income -€128.3M
Cash flow statement
Net cash from operating activities €12.2M
Net cash from investing activities €0
Net cash from financing activities -€480.0K
Repayments of borrowings €2.5M
Lease liability payments €65.0K
Balance sheet
Total assets €495.0M
Non-current assets €367.1M
Property, plant & equipment €339.3M
Right-of-use assets €396.0K
Intangible assets & goodwill €975.0K
Current assets €127.9M
Inventories €6.3M
Trade & other receivables €10.5M
Cash & equivalents €11.8M
Total equity -€160.7M
— attributable to owners -€160.9M
Non-controlling interests €206.0K
Non-current liabilities €23.1M
Long-term borrowings €22.6M
Lease liabilities (non-current) €158.0K
Current liabilities €632.6M
Lease liabilities (current) €197.0K
Trade & other payables €87.1M
Deferred tax liabilities €90.0K
Derived metrics
Operating margin -189.0%
Net margin -214.3%
Return on equity 80.8%
Cash conversion ratio -0.09×
Other reported items
Adjustments For Decrease Increase In Inventories -€142.0K
Adjustments For Decrease Increase In Trade and Other Receivables €82.7M
Adjustments For Depreciation and Amortisation Expense €99.4M
Adjustments For Finance Income Cost -€11.4M
Adjustments For Increase Decrease In Deposits From Customers -€2.1M
Adjustments For Increase Decrease In Other Liabilities €272.0K
Adjustments For Increase Decrease In Trade and Other Payables -€18.2M
Adjustments For Undistributed Profits of Associates €662.0K
Adjustments For Unrealised Foreign Exchange Losses Gains €3.4M
Comprehensive Income Attributable To Noncontrolling Interests €123.0K
Comprehensive Income Attributable To Owners of Parent -€128.4M
Current Borrowings and Current Portion of Noncurrent Borrowings €259.0M
Current Deferred Income Including Current Contract Liabilities €78.5M
Current Prepayments €25.2M
Current Tax Liabilities Current €1.6M
Deferred Tax Assets €24.0K
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €99.4M
Equity and Liabilities €495.0M
Finance Income €1.6M
Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -€3.4M
Income Taxes Paid Refund Classified As Operating Activities -€503.0K
Increase Decrease In Cash and Cash Equivalents €11.8M
Increase Decrease Through Acquisition of Subsidiary -€32.4M
Increase Decrease Through Conversion of Convertible Instruments €1
Interest Paid Classified As Financing Activities €436.0K
Investment Accounted For Using Equity Method €25.6M
Issue of Equity €0
Issued Capital €1.0K
Other Adjustments For Noncash Items €0
Other Adjustments To Reconcile Profit Loss -€35.8M
Other Comprehensive Income €1.5M
Other Comprehensive Income Net of Tax Gains Losses On Remeasurements of Defined Benefit Plans €1.5M
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net of Tax €1.5M
Other Current Receivables €74.2M
Other Expense By Nature €18.8M
Other Longterm Provisions €96.0K
Other Noncurrent Financial Assets €731.0K
Other Noncurrent Liabilities €170.0K
Other Reserves €1.5M
Restricted Cash and Cash Equivalents €1.4M
Retained Earnings -€162.4M
Revenue and Operating Income €62.2M
Share of Profit Loss of Associates and Joint Ventures Accounted For Using Equity Method €662.0K
Trade and Other Current Payables To Related Parties €206.2M
Methodology

Every line item above is a fact tagged in HX HOLD CO LTD's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.