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xSuite Nordic ApS
APS
Active
CVR 26860369
Carl Jacobsens Vej 33L, 2500
Valby
Computer programming activities
·
NACE 6210
Est. 2002 · 23 years old
15 employees
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xSuite Nordic ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
14M
2021
16M
2022
16M
2023
15M
2024
17M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2021
4M
+33%
2022
2M
-50%
2023
3M
+50%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.443
16.200
16.312
15.473
17.323
Staff expenses
-11.489
-12.339
-13.999
-12.969
-13.455
EBITDA
2.954
3.861
2.313
2.504
3.868
Depreciation & amort.
-87
-161
-211
-205
-122
EBIT
2.867
3.700
2.102
2.299
3.747
Net financials
-77
-118
7
62
-8
Profit before tax
2.790
3.581
2.110
2.361
3.738
Tax
622
801
483
539
852
Net profit
2.167
2.781
1.626
1.822
2.886
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.919
9.857
7.812
7.110
9.482
Equity
4.436
5.504
2.182
2.378
3.442
Long-term debt
0
0
0
0
0
Short-term debt
3.458
4.326
5.609
4.723
6.030
Total debt
3.458
4.326
5.609
4.723
6.030
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.3%
This company
2021
2025
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
83.9%
This company
18.4%
Market median
+356% vs market
2021
2025
Net profit margin (of gross profit)
16.7%
This company
2021
2025
Asset turnover (of gross profit)
1.83×
This company
2021
2025
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs 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 xSuite Nordic ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
