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A/SDissolvedCVR 26675782Rugaardsvej 5, st.Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 200219 employees
Revenue 2023
DKK 11,2M
+24% vs 2022
EBITDA margin
-23.2%
-1012% vs 2022
Equity ratio
-31.2%
Financial strength
Net profit 2023
DKK -2,5M
+15% vs 2022
| Revenue | DKK 11,2M | +24% |
| EBITDA | DKK -2,6M | -1012% |
| Net profit | DKK -2,5M | +15% |
| Total assets | DKK 9,2M | +147% |
| Equity | DKK -2,9M | -296% |
| Employees | 19 | — |
Legal name
XCELGO A/S
CVR number
26675782
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
27. juni 2002
Share capital
DKK 612.000
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Rugaardsvej 5, st.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.215 | 4.846 | 4.958 | 4.802 | 4.566 | 6.247 | 5.751 | 5.668 | 8.796 | 8.897 | 9.024 | 11.192 |
| Staff expenses | -2.325 | -3.900 | -4.123 | -4.110 | -4.442 | -5.563 | -5.251 | -4.606 | -6.130 | -6.530 | -9.257 | -13.249 |
| EBITDA | 1.890 | 946 | 835 | 692 | 124 | 683 | 500 | 1.062 | 2.665 | 2.367 | -233 | -2.593 |
| Depreciation & amort. | 791 | -775 | -749 | -66 | -10 | -14 | -19 | -27 | -108 | -297 | -3.402 | -7 |
| EBIT | 1.099 | 171 | 86 | 626 | 114 | 670 | 481 | 1.035 | 2.558 | 2.071 | -3.635 | -2.600 |
| Net financials | -292 | -143 | -115 | -540 | 47 | -18 | 107 | -239 | -346 | -175 | -76 | -329 |
| Profit before tax | 807 | 28 | -29 | 86 | 161 | 652 | 588 | 796 | 2.212 | 1.896 | -3.711 | -2.928 |
| Tax | 207 | 20 | 17 | 41 | 12 | 128 | 91 | 220 | 461 | 442 | -808 | -450 |
| Net profit | 599 | 8 | -47 | 45 | 149 | 524 | 497 | 576 | 1.750 | 1.453 | -2.903 | -2.478 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.651 | 2.603 | 2.839 | 3.060 | 3.029 | 2.362 | 3.271 | 5.190 | 8.282 | 10.170 | 3.720 | 9.186 |
| Equity | -591 | -583 | -630 | -585 | -436 | 87 | 584 | 1.160 | 2.910 | 4.363 | 1.460 | -2.865 |
| Long-term debt | 729 | 729 | 729 | 729 | 729 | 655 | 655 | 780 | 581 | 1.145 | 0 | 0 |
| Short-term debt | 3.513 | 2.457 | 2.740 | 2.916 | 2.736 | 1.620 | 2.032 | 3.169 | 4.399 | 3.977 | 2.260 | 12.051 |
| Total debt | 4.242 | 3.186 | 3.469 | 3.645 | 3.465 | 2.275 | 2.687 | 3.949 | 4.980 | 5.122 | 2.260 | 12.051 |
EBITDA margin
-23.2%
This company
15.8%
Market median
-247% vs market
20122023
Equity ratio
-31.2%
This company
38.2%
Market median
-182% vs market
20122023
Return on equity
-247846100.0%
This company
18.4%
Market median
-1346989774% vs market
20122023
Net profit margin
-22.1%
This company
8.1%
Market median
-373% vs market
20122023
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20122023
Debt / equity
4.21×
This company
0.62×
Market median
-579% vs market
20122023
- 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 2014-01-01 – 2014-12-31
- 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 |
|---|---|---|---|---|
SH Management | Management | 2023 | — | — |
BA Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2005 | — | — | |
BM | Board of Directors | 2007 | — | — |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 0.0% | 0.0% | 2006 | |
Tin Twin ApS | Company | 50.0% | 50.0% | 2007 |
INNOMENT ApS | Company | 10.0% | 10.0% | 2017 |
LSP RESOLVE ApS | Company | 10.0% | 10.0% | 2007 |
| Individual | 0.0% | 0.0% | 2006 | |
S.H.J. HOLDING ApS | Company | 10.0% | 10.0% | 2007 |
| Individual | 10.0% | 10.0% | 2007 | |
SCHNEIDER ELECTRIC DANMARK A/S | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of XCELGO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Hother Jensen | Management | 0 companies |
| Bent Aksel Jørgensen | Management | 0 companies |
| Michael Viskum | Board of Directors | 0 companies |
| Bjarne Gertz Pedersen | Chairman | 0 companies |
| Ben Mahy | Board of Directors | 0 companies |
| Hanne Linding Jørgensen | Board of Directors | 0 companies |
| Ali Haj Fraj | Board of Directors | 0 companies |
| Lars Steen Pedersen | Board of Directors | 0 companies |
| Jan Paaske Kaihøj | Chairman | 0 companies |
| Delphine Rivat | Board of Directors | 0 companies |