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XLS ApS
APS
Active
CVR 25484126
Ordrupvej 62A, 2920
Charlottenlund
Business and other management consultancy activities
·
NACE 7020
Est. 2000 · 26 years old
1 employees
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Business and other management consultancy activities
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XLS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
217
497
2.034
1.866
1.718
Staff expenses
-559
-1.478
-1.883
-1.693
-1.041
EBITDA
-341
-981
151
173
677
Depreciation & amort.
-0
-15
-15
-15
-15
EBIT
-341
-996
136
158
661
Net financials
-67
164
233
-139
50
Profit before tax
-408
-833
368
19
711
Tax
-2
29
81
4
141
Net profit
-406
-861
287
14
570
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.118
2.016
2.572
1.681
1.795
Equity
241
647
1.509
1.221
1.207
Long-term debt
0
0
0
0
0
Short-term debt
877
1.369
1.064
459
588
Total debt
877
1.369
1.064
459
588
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-157,0 %
This company
2021
2025
Equity ratio
21,6 %
This company
38,2 %
Market median
This company
Market median
43% below market
2021
2025
Return on equity
-168,6 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin (of gross profit)
-186,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,19×
This company
2021
2025
Debt / equity
3,64×
This company
0,62×
Market median
This company
Market median
487% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on XLS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
