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XTRACON A/S
A/S
Active
Advertising protection
CVR 27033032
Hørkær 12A, 2730
Herlev
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2003 · 23 years old
5 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
/
XTRACON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
8M
2021
9M
2022
8M
2023
9M
2024
7M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
4M
0%
2022
4M
0%
2023
4M
0%
2024
2M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.165
8.711
8.130
9.210
6.917
Staff expenses
-4.382
-4.931
-4.339
-5.524
-5.325
EBITDA
3.783
3.780
3.791
3.686
1.592
Depreciation & amort.
-809
-853
-889
-663
-581
EBIT
2.975
2.927
2.902
3.023
1.010
Net financials
-35
-14
38
111
-17
Profit before tax
2.939
2.913
2.940
3.134
993
Tax
647
631
619
691
232
Net profit
2.292
2.282
2.320
2.443
760
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.789
8.244
7.575
7.170
4.855
Equity
3.542
3.532
3.570
3.693
2.010
Long-term debt
0
0
0
0
0
Short-term debt
3.246
4.711
4.004
3.477
2.844
Total debt
3.246
4.711
4.004
3.477
2.844
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.0%
This company
2021
2025
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
37.8%
This company
18.4%
Market median
+105% vs market
2021
2025
Net profit margin (of gross profit)
11.0%
This company
2021
2025
Asset turnover (of gross profit)
1.42×
This company
2021
2025
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 XTRACON A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
