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XLS ApS
APS
Active
CVR 25484126
Ordrupvej 62A, 2920
Charlottenlund
Business and other management consultancy activities
·
NACE 7020
Est. 2000 · 25 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
0M
1M
1M
2M
2M
0M
2020
2M
2021
2M
2022
2M
2023
0M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
375
1.718
1.866
2.034
497
Staff expenses
-276
-1.041
-1.693
-1.883
-1.478
EBITDA
99
677
173
151
-981
Depreciation & amort.
-15
-15
-15
-15
-15
EBIT
83
661
158
136
-996
Net financials
-25
50
-139
233
164
Profit before tax
58
711
19
368
-833
Tax
-0
141
4
81
29
Net profit
58
570
14
287
-861
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.144
1.795
1.681
2.572
2.016
Equity
750
1.207
1.221
1.509
647
Long-term debt
0
0
0
0
0
Short-term debt
394
588
459
1.064
1.369
Total debt
394
588
459
1.064
1.369
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-197.3%
This company
2020
2024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
-133.1%
This company
18.4%
Market median
-823% vs market
2020
2024
Net profit margin (of gross profit)
-173.3%
This company
2020
2024
Asset turnover (of gross profit)
0.25×
This company
2020
2024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 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
