Riskpilot← Back to searchSign inGet full accessX-COMPANY ApS
APSActiveCVR 27149820Marienlunds Alle 4Wholesale of clothing and footwear · NACE 4642Est. 200320 employees
Revenue 2025
DKK 12,4M
-46% vs 2024
EBITDA margin
-35.4%
-162% vs 2024
Equity ratio
18.1%
Financial strength
Net profit 2025
DKK 1,2M
-91% vs 2024
| Revenue | DKK 12,4M | -46% |
| EBITDA | DKK -4,4M | -162% |
| Net profit | DKK 1,2M | -91% |
| Total assets | DKK 56M | -1% |
| Equity | DKK 10,1M | -46% |
| Employees | 20 | — |
Legal name
X-COMPANY ApS
CVR number
27149820
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
9. maj 2003
Share capital
DKK 222.223
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er handel med tekstilprodukter og hermed beslægtede aktiviteter.
Address
Marienlunds Alle 4
Phone
+4596600535
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.250 | 9.689 | 13.046 | 8.151 | 7.962 | 15.967 | 13.539 | 12.196 | 17.892 | 11.152 | 16.223 | 22.837 | 12.417 |
| Staff expenses | -4.930 | -6.327 | -7.685 | -7.598 | -6.689 | -8.286 | -11.789 | -7.698 | -11.345 | -10.402 | -13.894 | -15.763 | -16.812 |
| EBITDA | 2.320 | 3.361 | 5.361 | 553 | 1.273 | 7.681 | 1.366 | 4.403 | 6.548 | 629 | 2.329 | 7.074 | -4.395 |
| Depreciation & amort. | -433 | -563 | -581 | -663 | -1.357 | -731 | -972 | -1.240 | -1.025 | -1.016 | -974 | -1.439 | -1.067 |
| EBIT | 1.887 | 2.798 | 4.781 | -109 | -84 | 6.950 | 394 | 3.163 | 5.522 | -387 | 1.355 | 5.635 | -5.462 |
| Net financials | -1.624 | 4.407 | 1.718 | 5.670 | 5.559 | 5.850 | 5.027 | 1.624 | 6.717 | 6.889 | 10.487 | 9.208 | 5.176 |
| Profit before tax | 263 | 7.205 | 6.498 | 5.561 | 5.476 | 12.800 | 5.421 | 4.787 | 12.240 | 6.502 | 11.842 | 14.843 | -286 |
| Tax | 942 | 831 | 1.427 | -59 | -16 | 1.543 | 182 | 659 | 1.265 | 98 | 280 | 1.224 | -1.445 |
| Net profit | -679 | 6.374 | 5.071 | 5.620 | 5.491 | 11.257 | 5.240 | 4.128 | 10.974 | 6.404 | 11.562 | 13.619 | 1.159 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.800 | 38.433 | 47.143 | 40.858 | 47.659 | 64.968 | 68.353 | 58.958 | 47.746 | 65.315 | 55.861 | 56.856 | 56.012 |
| Equity | 12.203 | 15.930 | 13.393 | 8.537 | 8.186 | 13.713 | 7.881 | 11.144 | 11.801 | 20.721 | 14.765 | 18.784 | 10.117 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 567 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.500 | 22.481 | 33.750 | 32.193 | 39.472 | 51.151 | 60.216 | 47.247 | 35.945 | 44.342 | 41.095 | 38.049 | 45.895 |
| Total debt | 16.500 | 22.481 | 33.750 | 32.193 | 39.472 | 51.151 | 60.390 | 47.814 | 35.945 | 44.342 | 41.095 | 38.049 | 45.895 |
EBITDA margin
-35.4%
This company
15.8%
Market median
-324% vs market
20132025
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20132025
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20132025
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20132025
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20132025
Debt / equity
4.54×
This company
0.62×
Market median
-632% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2003 | — | — |
LS Founder | Founder | 2003 | — | — |
HS Management | Management | 2005 | — | — |
CG Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SANDGAARD GOTTLIEB HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
Families Lund Activities ApS | Company | 25.0% | 25.0% | 2025 |
2K INVEST ApS | Company | 15.0% | 15.0% | 2024 |
ML SILKEBORG HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SANDGAARD GOTTLIEB HOLDING ApS
X-COMPANY ApS Board members of X-COMPANY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Rahbek Hansen | Management | 0 companies |
| Lars Sandgaard | Founder | 0 companies |
| Henrik Sandgaard Gottlieb | Management | 0 companies |
| Charlotte Gottlieb | Founder | 0 companies |