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A/SActiveCVR 27033032Hørkær 12A, 3.Computer consultancy and computer facilities management activities · NACE 6220Est. 20035 employees
Revenue 2024
DKK 9,2M
+13% vs 2023
EBITDA margin
40.0%
-3% vs 2023
Equity ratio
51.5%
Financial strength
Net profit 2024
DKK 2,4M
+5% vs 2023
| Revenue | DKK 9,2M | +13% |
| EBITDA | DKK 3,7M | -3% |
| Net profit | DKK 2,4M | +5% |
| Total assets | DKK 7,2M | -5% |
| Equity | DKK 3,7M | +3% |
| Employees | 5 | — |
Legal name
XTRACON A/S
CVR number
27033032
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. januar 2003
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller en direktør alene.
Company purpose
Selskabets formål er direkte og/eller i datter- og/eller associerede selskaber at drive rådgivning og handel indenfor IT-området samt hermed beslægtet virksomhed.
Address
Hørkær 12A, 3.
Phone
+4546350902
Email
xtracon@xtracon.dk
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.567 | 7.234 | 6.896 | 6.286 | 6.407 | 5.430 | 6.390 | 7.430 | 7.154 | 8.165 | 8.711 | 8.130 | 9.210 |
| Staff expenses | -3.715 | -3.527 | -3.249 | -4.185 | -3.999 | -3.311 | -3.155 | -3.931 | -3.939 | -4.382 | -4.931 | -4.339 | -5.524 |
| EBITDA | 3.853 | 3.707 | 3.647 | 2.101 | 2.408 | 2.118 | 3.235 | 3.499 | 3.214 | 3.783 | 3.780 | 3.791 | 3.686 |
| Depreciation & amort. | -1.224 | -1.222 | 1.194 | 1.391 | -1.098 | -612 | -727 | -918 | -917 | -809 | -853 | -889 | -663 |
| EBIT | 2.628 | 2.485 | 2.453 | 710 | 1.311 | 1.507 | 2.509 | 2.581 | 2.298 | 2.975 | 2.927 | 2.902 | 3.023 |
| Net financials | 8 | 21 | 56 | 366 | 866 | 685 | 5 | -18 | -26 | -35 | -14 | 38 | 111 |
| Profit before tax | 2.636 | 2.506 | 2.509 | 1.075 | 2.177 | 2.192 | 2.514 | 2.562 | 2.271 | 2.939 | 2.913 | 2.940 | 3.134 |
| Tax | 652 | 609 | 613 | 175 | 294 | 336 | 551 | 569 | 507 | 647 | 631 | 619 | 691 |
| Net profit | 1.984 | 1.897 | 1.896 | 900 | 1.883 | 1.855 | 1.963 | 1.994 | 1.765 | 2.292 | 2.282 | 2.320 | 2.443 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.526 | 7.285 | 7.360 | 5.400 | 6.916 | 8.195 | 5.583 | 6.605 | 6.848 | 6.789 | 8.244 | 7.575 | 7.170 |
| Equity | 4.075 | 3.989 | 3.981 | 2.771 | 4.085 | 4.172 | 2.005 | 3.244 | 3.015 | 3.542 | 3.532 | 3.570 | 3.693 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.452 | 3.296 | 3.379 | 2.629 | 2.831 | 4.024 | 3.579 | 3.361 | 3.816 | 3.246 | 4.711 | 4.004 | 3.477 |
| Total debt | 3.452 | 3.296 | 3.379 | 2.629 | 2.831 | 4.024 | 3.579 | 3.361 | 3.816 | 3.246 | 4.711 | 4.004 | 3.477 |
EBITDA margin
40.0%
This company
15.8%
Market median
+153% vs market
20122024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
66.2%
This company
18.4%
Market median
+260% vs market
20122024
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
20122024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20122024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HP Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
| Individual | 66.7% | 66.7% | 2019 | |
| Individual | 50.0% | 50.0% | 2018 | |
MOLVIG HOLDING ApS | Company | 15.0% | 15.0% | 2023 |
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No registered parent or subsidiaries
Board members of XTRACON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Bahir Andersen | Chief Executive Officer | 0 companies |
| Henrik Peter Mølvig | Founder | 0 companies |
| Klaus Jensen | Chairman | 0 companies |
| Martin Nørballe | Board of Directors | 0 companies |
| Laura Helene Mølvig | Chairman | 0 companies |
| Hans Ole Mølvig | Chairman | 0 companies |
| Kim Dalgaard-Duus | Board of Directors | 0 companies |
| Rolf Wulff Ljungberg | Board of Directors | 0 companies |
| Martin Printzlau | Board of Directors | 0 companies |
| Mikkel Walde | Chairman | 0 companies |
| Martin Olsson | Board of Directors | 0 companies |
| Simon Gätke | Board of Directors | 0 companies |
| Thomas Ahrnberg | Board of Directors | 0 companies |
| Ole Skjoldborg Ørum-Petersen | Chairman | 0 companies |