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A/SBankruptCVR 25537378Tingskovvej 1Engroshandel med andre råvarer og halvfabrikata · NACE 467600Est. 20001 employees
Revenue 2013
DKK 1,8M
-9% vs 2012
EBITDA margin
12.8%
-57% vs 2012
Equity ratio
—
Financial strength
Net profit 2013
DKK -456K
-329% vs 2012
| Revenue | DKK 1,8M | -9% |
| EBITDA | DKK 236K | -57% |
| Net profit | DKK -456K | -329% |
| Total assets | DKK 0 | -100% |
| Equity | DKK 0 | -100% |
| Employees | 1 | — |
Legal name
XLTULS A/S
CVR number
25537378
Legal form
Aktieselskab
NACE code
467600 · Engroshandel med andre råvarer og halvfabrikata
Founded
1. juli 2000
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af en direktør alene.
Address
Tingskovvej 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 |
|---|---|---|
| Revenue | 2.018 | 1.845 |
| Staff expenses | -1.463 | -1.609 |
| EBITDA | 555 | 236 |
| Depreciation & amort. | -506 | -610 |
| EBIT | 49 | -374 |
| Net financials | -171 | -219 |
| Profit before tax | -121 | -593 |
| Tax | -15 | -137 |
| Net profit | -106 | -456 |
| Item | 2012 | 2013 |
|---|---|---|
| Total assets | 7.310 | 0 |
| Equity | 1.258 | 0 |
| Long-term debt | 1.564 | 0 |
| Short-term debt | 4.418 | 0 |
| Total debt | 5.982 | 0 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20122013
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20122013
Return on equity
-45583300.0%
This company
18.4%
Market median
-247735426% vs market
20122013
Net profit margin
-24.7%
This company
8.1%
Market median
-405% vs market
20122013
Asset turnover
1845059.00×
This company
1.12×
Market median
+164737311% vs market
20122013
Debt / equity
-1.00×
This company
0.62×
Market median
+261% vs market
20122013
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2000 | — | — |
VC Management | Management | 2000 | — | — |
| Audit | 2010 | — | — | |
AS Management | Management | 2000 | — | — |
CM Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. MUNK HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of XLTULS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| BDO SCANREVISION, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Anders Sørensen | Management | 0 companies |
| Charlotte Munk | Management | 0 companies |
| Henrik Rold Thorsen | Chairman | 0 companies |
| Bodil Busk | Board of Directors | 0 companies |
| Erik Ingemann Jørgensen | Chairman | 0 companies |
| Gustaf Reinhold Sandahl | Board of Directors | 0 companies |
| Erik de Fønss | Board of Directors | 0 companies |
| Jørgen Petersen | Board of Directors | 0 companies |