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APSActiveCVR 12464983Gugvej 225Other specialised construction activities n.e.c. · NACE 4399Est. 19881 employees
Revenue 2025
DKK 203K
-23% vs 2024
EBITDA margin
0.0%
-100% vs 2024
Equity ratio
37.1%
Financial strength
Net profit 2025
DKK -88K
-267% vs 2024
| Revenue | DKK 203K | -23% |
| EBITDA | DKK 84 | -100% |
| Net profit | DKK -88K | -267% |
| Total assets | DKK 2M | -7% |
| Equity | DKK 752K | -17% |
| Employees | 1 | — |
Legal name
X-REN ApS
CVR number
12464983
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
21. juli 1988
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål at drive virksomhed indenfor facaderenovering samt dermed beslægtet virksomhed.
Address
Gugvej 225
Phone
+4522351210
Email
xrenskp@gmail.com
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 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 507 | 350 | 52 | 23 | 295 | 355 | 134 | 158 | 333 | 277 | 218 | 124 | 265 | 203 |
| Staff expenses | -196 | -228 | -333 | -153 | -361 | -265 | -77 | -0 | -0 | -60 | -0 | -100 | -115 | -203 |
| EBITDA | 310 | 123 | -281 | -35 | -65 | 90 | 57 | 158 | 333 | 217 | 218 | -23 | 150 | 0 |
| Depreciation & amort. | -50 | -45 | -49 | 48 | -93 | -96 | -99 | -95 | -50 | -33 | -31 | -26 | -26 | -26 |
| EBIT | 260 | 78 | -330 | -82 | -158 | -6 | -43 | 63 | 282 | 184 | 187 | -50 | 124 | -26 |
| Net financials | 44 | -29 | 542 | -63 | -29 | -16 | -103 | -99 | -88 | -21 | -20 | -34 | -58 | -62 |
| Profit before tax | 304 | 49 | 212 | -145 | -188 | -22 | -146 | -37 | 194 | 164 | 167 | -84 | 66 | -88 |
| Tax | 36 | 13 | 54 | -81 | -56 | -7 | 103 | -0 | -0 | -64 | 37 | 51 | 13 | -0 |
| Net profit | 268 | 36 | 158 | -64 | -132 | -15 | -249 | -37 | 194 | 228 | 130 | -135 | 53 | -88 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.257 | 2.554 | 1.496 | 2.854 | 2.552 | 2.514 | 4.636 | 4.771 | 2.897 | 2.252 | 2.345 | 2.315 | 2.183 | 2.027 |
| Equity | 1.103 | 1.091 | 1.248 | 1.136 | 954 | 887 | 585 | 548 | 743 | 970 | 1.044 | 909 | 901 | 752 |
| Long-term debt | 0 | 0 | 0 | 1.461 | 1.442 | 1.386 | 1.283 | 1.231 | 1.178 | 1.107 | 1.064 | 1.060 | 1.024 | 998 |
| Short-term debt | 154 | 1.464 | 248 | 257 | 157 | 242 | 2.769 | 2.992 | 976 | 174 | 236 | 346 | 258 | 278 |
| Total debt | 154 | 1.464 | 248 | 1.718 | 1.599 | 1.628 | 4.052 | 4.223 | 2.155 | 1.282 | 1.300 | 1.406 | 1.282 | 1.275 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20122025
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20122025
Return on equity
-11.7%
This company
18.4%
Market median
-164% vs market
20122025
Net profit margin
-43.4%
This company
8.1%
Market median
-636% vs market
20122025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122025
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- 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 |
|---|---|---|---|---|
BD Audit | Audit | 1988 | — | — |
SM | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1988 |
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No registered parent or subsidiaries
Board members of X-REN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Dahl Løvgaard | Audit | 0 companies |
| Statsaut.rev. Mogens Nielsen | Audit | 0 companies |