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X-YACHTS A/S
A/S
Active
CVR 24260615
Fjordagervej 21, 6100
Haderslev
Building of pleasure and sporting boats
·
NACE 3012
Est. 1964 · 61 years old
94 employees
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Denmark
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Companies
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Building of pleasure and sporting boats
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X-YACHTS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
89M
178M
267M
355M
20M
2020
32M
2021
309M
2022
214M
2023
218M
2024
EBITDA
DKK millions
11M
-4M
-20M
-36M
-51M
0M
2020
9M
+900%
2021
4M
-56%
2022
-39M
-1075%
2023
-41M
-5%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
19.879
32.277
308.593
213.612
217.511
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-367
9.352
3.754
-39.440
-41.341
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-367
9.352
3.754
-39.440
-41.341
Net financials
3.381
1.060
-2.878
-5.682
4.443
Profit before tax
3.014
10.412
876
-45.122
-36.898
Tax
-29
900
623
-3.522
-4.492
Net profit
3.043
9.512
253
-41.600
-32.406
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
179.591
241.342
276.126
269.830
269.236
Equity
57.084
66.330
66.369
75.688
187.962
Long-term debt
9.139
4.545
1.062
920
664
Short-term debt
108.069
163.062
202.990
190.025
76.032
Total debt
117.208
167.607
204.052
190.945
76.696
Financial ratios
5-year trend
EBITDA margin
-19.0%
This company
15.8%
Market median
-220% vs market
2020
2024
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
2020
2024
Return on equity
-17.2%
This company
18.4%
Market median
-193% vs market
2020
2024
Net profit margin
-14.9%
This company
8.1%
Market median
-284% vs market
2020
2024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on X-YACHTS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
