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A/SActiveCVR 24260615Fjordagervej 21Building of pleasure and sporting boats · NACE 3012Est. 196495 employees
Revenue 2024
DKK 217,5M
+2% vs 2023
EBITDA margin
-19.0%
-5% vs 2023
Equity ratio
69.8%
Financial strength
Net profit 2024
DKK -32,4M
+22% vs 2023
| Revenue | DKK 217,5M | +2% |
| EBITDA | DKK -41,3M | -5% |
| Net profit | DKK -32,4M | +22% |
| Total assets | DKK 269,2M | +0% |
| Equity | DKK 188M | +148% |
| Employees | 95 | — |
Legal name
X-YACHTS A/S
CVR number
24260615
Legal form
Aktieselskab
NACE code
3012 · Building of pleasure and sporting boats
Founded
29. december 1964
Share capital
DKK 15.200.000
Employees
95 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med formanden for bestyrelsen eller direktøren sammen med to bestyrelsesmedlemmer eller af formanden for bestyrelsen sammen med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel med både og bådtilbehør samt anden efter bestyrelsens skøn dermed beslægtet virksomhed
Address
Fjordagervej 21
Phone
+4574521022
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.173 | 574 | 8.031 | 18.165 | 14.859 | 16.310 | 19.888 | 10.087 | 19.879 | 32.277 | 308.593 | 213.612 | 217.511 |
| Staff expenses | -48.261 | -13.819 | -38.323 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -31.246 | -9.348 | -13.792 | -3.958 | -3.091 | -309 | 327 | -13.048 | -367 | 9.352 | 3.754 | -39.440 | -41.341 |
| Depreciation & amort. | -616 | -185 | -344 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -31.862 | -9.533 | -14.135 | -3.958 | -3.091 | -309 | 327 | -13.048 | -367 | 9.352 | 3.754 | -39.440 | -41.341 |
| Net financials | -215 | -311 | 300 | -936 | -2.418 | 657 | 491 | -2.109 | 3.381 | 1.060 | -2.878 | -5.682 | 4.443 |
| Profit before tax | -32.077 | -9.845 | -13.836 | -4.894 | -5.509 | 348 | 819 | -15.157 | 3.014 | 10.412 | 876 | -45.122 | -36.898 |
| Tax | -2.763 | -2.182 | -1.801 | -0 | 38 | -508 | -330 | -82 | -29 | 900 | 623 | -3.522 | -4.492 |
| Net profit | -29.313 | -7.663 | -12.035 | -4.276 | -5.546 | 856 | 1.149 | -15.075 | 3.043 | 9.512 | 253 | -41.600 | -32.406 |
| Item | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 99.695 | 121.852 | 94.782 | 101.683 | 133.387 | 154.423 | 174.798 | 185.845 | 179.591 | 241.342 | 276.126 | 269.830 | 269.236 |
| Equity | 33.240 | 25.578 | 13.542 | 9.266 | 27.397 | 28.496 | 29.442 | 54.531 | 57.084 | 66.330 | 66.369 | 75.688 | 187.962 |
| Long-term debt | 5.000 | 24.417 | 10.000 | 10.489 | 16.316 | 14.034 | 11.668 | 9.937 | 9.139 | 4.545 | 1.062 | 920 | 664 |
| Short-term debt | 59.954 | 69.690 | 68.952 | 79.009 | 85.695 | 107.903 | 129.159 | 115.382 | 108.069 | 163.062 | 202.990 | 190.025 | 76.032 |
| Total debt | 64.954 | 94.108 | 78.952 | 89.499 | 102.011 | 121.937 | 140.828 | 125.319 | 117.208 | 167.607 | 204.052 | 190.945 | 76.696 |
EBITDA margin
-19.0%
This company
15.8%
Market median
-220% vs market
20132024
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
20132024
Return on equity
-17.2%
This company
18.4%
Market median
-193% vs market
20132024
Net profit margin
-14.9%
This company
8.1%
Market median
-284% vs market
20132024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20132024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20132024
- 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 2013-08-01 – 2013-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-08-01 – 2013-07-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HV Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JP Management | Management | 1964 | — | — |
EA Management | Management | 1964 | — | — |
BH Management | Management | 1964 | — | — |
LN Management | Management | 2005 | — | — |
NB Management | Management | 2007 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
ER Management | Management | 1964 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1964 | — | — | |
IK | Chairman | 2013 | — | — |
| Chairman | 1964 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1964 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONSOLIDATED HOLDINGS A/S | Company | 90.0% | 90.0% | 2019 |
NIELS JEPPESEN HADERSLEV ApS | Company | 15.0% | 15.0% | 2017 |
X-YACHTS HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Individual | 15.0% | 15.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CONSOLIDATED HOLDINGS A/S
X-YACHTS A/S Board members of X-YACHTS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kræn Brinck Nielsen | Chief Executive Officer | 0 companies |
| Hans Viggaard | Chief Executive Officer | 0 companies |
| Per Dollerup Mikkelsen | Chief Executive Officer | 0 companies |
| Jens Poul Worch Christensen | Management | 0 companies |
| Eiler Andersen | Management | 0 companies |
| Birger Hansen | Management | 0 companies |
| Lars Netterstrøm | Management | 0 companies |
| Niels Brink Thomsen | Management | 0 companies |
| Lars Kristian Jeppesen | Chief Executive Officer | 0 companies |
| Erik Risager | Management | 0 companies |
| Sven Madsen | Board of Directors | 0 companies |
| Niels Ove Hessellund Arkil | Board of Directors | 0 companies |
| Børge Conrad Lausen | Board of Directors | 0 companies |
| Viggo Carstensen | Board of Directors | 0 companies |
| Michael Martin Andersen | Board of Directors | 0 companies |
| Peter Skov Hansen | Board of Directors | 0 companies |
| Andreas Peter Christiansen | Board of Directors | 0 companies |
| Lone Schøtt Kunøe | Board of Directors | 0 companies |
| Mogens Raalskov Petersen | Board of Directors | 0 companies |
| Ib Kunøe | Chairman | 0 companies |
| Erik Johansen | Chairman | 0 companies |
| Jan Dragsgaard Dall | Board of Directors | 0 companies |
| Keld Ditlev Pedersen | Board of Directors | 0 companies |