Riskpilot← Back to searchSign inGet full accessXML AF 03.04.2002 HOLDING ApS
APSActiveCVR 21667846Kokildehøjen 20Activities of holding companies · NACE 6421Est. 19991 employees
Revenue 2024
DKK -436K
+1077% vs 2023
EBITDA margin
100.0%
-1077% vs 2023
Equity ratio
97.2%
Financial strength
Net profit 2024
DKK -210K
-132% vs 2023
| Revenue | DKK -436K | +1077% |
| EBITDA | DKK -436K | -1077% |
| Net profit | DKK -210K | -132% |
| Total assets | DKK 24,1M | -2% |
| Equity | DKK 23,4M | -1% |
| Employees | 1 | — |
Legal name
XML AF 03.04.2002 HOLDING ApS
CVR number
21667846
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
15. april 1999
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at eje aktier og anparter, drive formueadministration, finansiering, investering og al i forbindelse hermed stående virksomhed
Address
Kokildehøjen 20
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -49 | -222 | -179 | -192 | -59 | -345 | -190 | -1.340 | -1.531 | -39 | -52 | -37 | -436 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -24 | -223 | -24 | -6 | -0 | -0 |
| EBITDA | -49 | -222 | -179 | -192 | -59 | -345 | -200 | -1.937 | -1.753 | -63 | -58 | -37 | -436 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -49 | -222 | -179 | -192 | -59 | -345 | -200 | -1.937 | -1.753 | -63 | -58 | -37 | -436 |
| Net financials | 1.604 | 1.368 | 894 | 2.203 | 973 | 2.709 | 866 | 813 | 1.084 | 1.517 | -825 | 693 | 225 |
| Profit before tax | 1.555 | 1.146 | 714 | 2.012 | 914 | 2.364 | 666 | -1.124 | -669 | 1.454 | -883 | 656 | -210 |
| Tax | 228 | 313 | 171 | 235 | 60 | 147 | 2 | -0 | 1 | -0 | -0 | -0 | -0 |
| Net profit | 1.327 | 833 | 543 | 1.777 | 854 | 2.217 | 664 | -1.124 | -670 | 1.454 | -883 | 656 | -210 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.264 | 23.173 | 27.629 | 29.886 | 31.067 | 33.558 | 25.080 | 23.251 | 22.785 | 24.111 | 23.145 | 24.519 | 24.108 |
| Equity | 18.072 | 18.808 | 19.254 | 20.930 | 21.683 | 23.797 | 24.356 | 23.178 | 22.508 | 23.962 | 23.079 | 23.651 | 23.441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 400 |
| Short-term debt | 4.193 | 4.365 | 8.376 | 8.956 | 9.384 | 9.761 | 724 | 73 | 277 | 149 | 66 | 268 | 268 |
| Total debt | 4.193 | 4.365 | 8.376 | 8.956 | 9.384 | 9.761 | 724 | 73 | 277 | 149 | 66 | 868 | 668 |
EBITDA margin
-43566500.0%
This company
15.8%
Market median
-275737442% vs market
20122024
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
20122024
Net profit margin
-21024500.0%
This company
8.1%
Market median
-259561828% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122024
- 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 |
|---|---|---|---|---|
LF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BV Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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XML AF 03.04.2002 HOLDING ApS (this company)
Vitani Group A/SBoard members of XML AF 03.04.2002 HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Funk Kornbek | Chief Executive Officer | 0 companies |
| Bjarne Vium | Founder | 0 companies |