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APSActiveCVR 10126452Tåstrupvej 7Wholesale of clothing and footwear · NACE 4642Est. 20036 employeeshttps://xplor.dk/
Revenue 2025
DKK 12,1M
+34% vs 2024
EBITDA margin
67.4%
+35% vs 2024
Equity ratio
55.8%
Financial strength
Net profit 2025
DKK 5,8M
+42% vs 2024
| Revenue | DKK 12,1M | +34% |
| EBITDA | DKK 8,2M | +35% |
| Net profit | DKK 5,8M | +42% |
| Total assets | DKK 16,8M | +6% |
| Equity | DKK 9,4M | +22% |
| Employees | 6 | — |
Legal name
XPLOR ApS
CVR number
10126452
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
15. januar 2003
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel med beklædning og dermed beslægtet virksomhed.
Address
Tåstrupvej 7
Phone
+4570200399
Email
xplor@xplor.dk
Website
https://xplor.dk/
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.241 | 1.443 | 1.734 | — | 1.766 | 1.594 | 1.414 | 2.259 | 3.481 | 3.054 | 4.456 | 5.927 | 9.035 | 12.112 |
| Staff expenses | -921 | -1.017 | -1.123 | -1.109 | -1.140 | -1.181 | -990 | -954 | -1.094 | -1.483 | -1.866 | -2.785 | -2.988 | -3.952 |
| EBITDA | 320 | 426 | 611 | 699 | 626 | 413 | 424 | 1.306 | 2.387 | 1.571 | 2.590 | 3.142 | 6.047 | 8.160 |
| Depreciation & amort. | 53 | 90 | -69 | -50 | -46 | -42 | -42 | -24 | -77 | -77 | -77 | -185 | -187 | -179 |
| EBIT | 267 | 336 | 543 | 649 | 580 | 371 | 382 | 1.282 | 2.310 | 1.494 | 2.513 | 2.956 | 5.860 | 7.980 |
| Net financials | -45 | -50 | 5 | 29 | 1 | -28 | 26 | 52 | 30 | 179 | -373 | 83 | -631 | -575 |
| Profit before tax | 222 | 287 | 548 | 678 | 581 | 343 | 408 | 1.334 | 2.340 | 1.673 | 2.140 | 3.040 | 5.229 | 7.436 |
| Tax | 67 | 88 | 144 | 170 | 134 | 79 | 135 | 295 | 518 | 376 | 477 | 669 | 1.143 | 1.649 |
| Net profit | 155 | 199 | 404 | 508 | 447 | 264 | 273 | 1.038 | 1.822 | 1.297 | 1.663 | 2.371 | 4.086 | 5.788 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.382 | 2.659 | 3.324 | 3.613 | 3.590 | 3.522 | 4.444 | 6.601 | 8.106 | 7.958 | 10.312 | 10.987 | 15.866 | 16.849 |
| Equity | 1.714 | 1.913 | 2.270 | 2.666 | 2.901 | 2.943 | 3.616 | 4.654 | 5.438 | 4.913 | 5.279 | 5.987 | 7.702 | 9.403 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 668 | 746 | 1.055 | 947 | 689 | 579 | 828 | 1.572 | 2.293 | 2.670 | 4.659 | 5.000 | 8.164 | 7.428 |
| Total debt | 668 | 746 | 1.055 | 947 | 689 | 579 | 828 | 1.572 | 2.293 | 2.670 | 4.659 | 5.000 | 8.164 | 7.428 |
EBITDA margin
67.4%
This company
15.8%
Market median
+327% vs market
20122025
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20122025
Return on equity
61.6%
This company
18.4%
Market median
+235% vs market
20122025
Net profit margin
47.8%
This company
8.1%
Market median
+490% vs market
20122025
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20122025
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Founder | Founder | 2003 | — | — |
AA Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISMARK INVESTMENT ApS | Company | 100.0% | 100.0% | 2019 |
COMTEC INTERNATIONAL A/S | Company | 33.3% | 33.3% | 2014 |
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CHRISMARK INVESTMENT ApS
XPLOR ApS Board members of XPLOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Mygind Hjorth | Founder | 0 companies |
| Annette Andersen | Management | 0 companies |
| Anne-Mette Ernst | Board of Directors | 0 companies |
| Morten Espersen | Chairman | 0 companies |