Riskpilot← Back to searchSign inGet full accessX-PERT TOOL ApS
APSDissolvedCVR 10280508Kløvervej 8, st. thWholesale of machine tools · NACE 4662Est. 19861 employees
Revenue 2021
DKK 15K
-97% vs 2020
EBITDA margin
-216.0%
-135% vs 2020
Equity ratio
78.4%
Financial strength
Net profit 2021
DKK -42K
-151% vs 2020
| Revenue | DKK 15K | -97% |
| EBITDA | DKK -32K | -135% |
| Net profit | DKK -42K | -151% |
| Total assets | DKK 313K | -32% |
| Equity | DKK 245K | -27% |
| Employees | 1 | — |
Legal name
X-PERT TOOL ApS
CVR number
10280508
Legal form
Anpartsselskab
NACE code
4662 · Wholesale of machine tools
Founded
10. maj 1986
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Kløvervej 8, st. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.557 | 1.255 | 944 | 956 | 1.122 | 949 | 727 | 663 | 482 | 15 |
| Staff expenses | -182 | -165 | -186 | -107 | -122 | -106 | -43 | -46 | -40 | -47 |
| EBITDA | 175 | 261 | 107 | 96 | 94 | 127 | 148 | -155 | 90 | -32 |
| Depreciation & amort. | -86 | -87 | -5 | -5 | -24 | -12 | -11 | -0 | -0 | -0 |
| EBIT | 89 | 174 | 102 | 91 | 70 | 115 | 137 | -155 | 90 | -32 |
| Net financials | -79 | -57 | -63 | -63 | -62 | -53 | -43 | -37 | -8 | -10 |
| Profit before tax | 10 | 116 | 39 | 28 | 8 | 61 | 95 | -192 | 82 | -42 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 10 | 116 | 39 | 28 | 8 | 61 | 95 | -192 | 82 | -42 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.462 | 2.343 | 2.467 | 2.434 | 2.301 | 2.239 | 2.239 | 497 | 459 | 313 |
| Equity | 315 | 431 | 470 | 498 | 506 | 567 | 662 | 362 | 334 | 245 |
| Long-term debt | 1.653 | 1.628 | 1.670 | 1.556 | 1.458 | 1.356 | 1.248 | 0 | 0 | 0 |
| Short-term debt | 494 | 283 | 326 | 379 | 336 | 315 | 329 | 135 | 125 | 68 |
| Total debt | 2.147 | 1.912 | 1.996 | 1.936 | 1.794 | 1.671 | 1.577 | 135 | 125 | 68 |
EBITDA margin
-216.0%
This company
15.8%
Market median
-1467% vs market
20122021
Equity ratio
78.4%
This company
38.2%
Market median
+105% vs market
20122021
Return on equity
-17.0%
This company
18.4%
Market median
-192% vs market
20122021
Net profit margin
-282.4%
This company
8.1%
Market median
-3586% vs market
20122021
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122021
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1986 | — | — | |
JM Management | Management | 1986 | — | — |
AF Management | Management | 1986 | — | — |
NC Audit | Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of X-PERT TOOL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Søren Windahl Pedersen | Audit | 0 companies |
| Jørgen Møller Helt | Management | 0 companies |
| Aksel Frank Køster | Management | 0 companies |
| Niels Christian Olin | Audit | 0 companies |
| Mette Helt | Board of Directors | 0 companies |
| Povl Erik Christiansen | Board of Directors | 0 companies |