Riskpilot← Back to searchSign inGet full accessXYLOFON A/S
A/SActiveCVR 25344103Degnemosen 1Public relations and communication activities · NACE 7330Est. 20001 employees
Revenue 2024
DKK 212K
-129% vs 2023
EBITDA margin
-219.2%
+77% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
DKK -1,9M
+34% vs 2023
| Revenue | DKK 212K | -129% |
| EBITDA | DKK -465K | +77% |
| Net profit | DKK -1,9M | +34% |
| Total assets | DKK 1,2M | -60% |
| Equity | DKK 567K | -41% |
| Employees | 1 | — |
Legal name
XYLOFON A/S
CVR number
25344103
Legal form
Aktieselskab
NACE code
7330 · Public relations and communication activities
Founded
1. april 2000
Share capital
DKK 625.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er selv eller gennem ejerbesiddelser i andre virksomheder at udøve rådgivning inden for kommunikation og public relations samt IT-relateret PR-virksomhed, herunder udvikling og erhvervelse af e-formater, og dermed efter bestyrelsens skøn beslægtet konsulent- og servicevirksomhed
Address
Degnemosen 1
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 | 5.665 | -132 | 2.475 | 1.999 | 3.319 | 3.621 | 3.921 | 3.888 | 4.041 | 3.996 | 4.512 | -730 | 212 |
| Staff expenses | -0 | -0 | -1.519 | -2.188 | -2.996 | -3.178 | -3.440 | -3.257 | -3.391 | -3.001 | -3.072 | -1.262 | -677 |
| EBITDA | 530 | -132 | 956 | -189 | 323 | 421 | 481 | 631 | 649 | 995 | 1.440 | -1.993 | -465 |
| Depreciation & amort. | -0 | -0 | -0 | -359 | -390 | -380 | -401 | -272 | -307 | -270 | -320 | -296 | -111 |
| EBIT | 530 | -132 | 956 | -547 | -68 | 41 | 80 | 358 | 342 | 725 | 1.120 | -2.289 | -575 |
| Net financials | -60 | -13 | 127 | 142 | 1.805 | 30 | -196 | 28 | -36 | -276 | -1.303 | -400 | -1.329 |
| Profit before tax | 470 | -145 | 1.083 | -405 | 1.737 | 71 | -116 | 387 | 306 | 449 | -183 | -2.689 | -1.904 |
| Tax | 119 | -33 | 274 | -15 | 248 | -10 | 25 | 44 | 78 | 159 | 242 | 159 | -12 |
| Net profit | 351 | -112 | 809 | -390 | 1.489 | 81 | -141 | 343 | 228 | 290 | -425 | -2.848 | -1.892 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.085 | 3.481 | 3.868 | 6.949 | 7.740 | 7.812 | 7.879 | 6.403 | 7.794 | 6.608 | 6.465 | 3.018 | 1.198 |
| Equity | 1.413 | 1.101 | 1.910 | 441 | 1.931 | 2.012 | 1.871 | 2.214 | 2.441 | 2.731 | 2.306 | 958 | 567 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 165 | 167 | 170 | 176 | 182 |
| Short-term debt | 3.672 | 2.250 | 1.828 | 6.508 | 5.809 | 5.800 | 6.008 | 4.144 | 5.188 | 3.710 | 3.988 | 1.883 | 450 |
| Total debt | 3.672 | 2.250 | 1.828 | 6.508 | 5.809 | 5.800 | 6.008 | 4.190 | 5.353 | 3.877 | 4.159 | 2.059 | 632 |
EBITDA margin
-219.2%
This company
15.8%
Market median
-1487% vs market
20122024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20122024
Return on equity
-333.9%
This company
18.4%
Market median
-1915% vs market
20122024
Net profit margin
-892.4%
This company
8.1%
Market median
-11117% vs market
20122024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 2013-10-01 – 2014-12-31
- 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 |
|---|---|---|---|---|
KR Management | Management | 2009 | — | — |
EH Management | Management | 2000 | — | — |
AM Management | Management | 2009 | — | — |
MC Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
EO | Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUBERG HOLDING A/S | Company | 100.0% | 100.0% | 2016 |
DIALOGUE NETWORK A/S | Company | 100.0% | 100.0% | 2015 |
JOM Vest P/S | Company | 100.0% | 100.0% | 2014 |
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RUBERG HOLDING A/S
XYLOFON A/S Board members of XYLOFON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Ruberg | Management | 0 companies |
| Esben Høstager | Management | 0 companies |
| Anne Marie Hasselholm | Management | 0 companies |
| Michael Christiani Havemann | Management | 0 companies |
| Lars Jørgensen | Board of Directors | 0 companies |
| Jørgen Pedersen | Chairman | 0 companies |
| Jens Erik Karlskov Jensen | Board of Directors | 0 companies |
| Jess Myrthu | Chairman | 0 companies |
| Anders Jørn Knutsen | Chairman | 0 companies |
| Søren Tonnesen | Board of Directors | 0 companies |
| Jan Lynghøj Grønvang | Chairman | 0 companies |
| Warren Edward Wilson | Board of Directors | 0 companies |
| Lars Bo Kirk | Board of Directors | 0 companies |
| Søren Rolander Langkjær | Board of Directors | 0 companies |
| Mikael Baden Henriksen | Board of Directors | 0 companies |
| Kai Peter David Thorngård Hammerich | Chairman | 0 companies |
| Michael Ruberg | Board of Directors | 0 companies |
| Søren Petersen | Board of Directors | 0 companies |
| Erik Ove | Board of Directors | 0 companies |