Riskpilot← Back to searchSign inGet full accessX-PERTEN HOLDING ApS
APSActiveCVR 27511325Myrehøjvej 21Rental and leasing of cars and light motor vehicles · NACE 7711Est. 2004— employees
Revenue 2024
DKK 515K
-2% vs 2023
EBITDA margin
100.0%
-2% vs 2023
Equity ratio
75.7%
Financial strength
Net profit 2024
DKK 1,3M
+88% vs 2023
| Revenue | DKK 515K | -2% |
| EBITDA | DKK 515K | -2% |
| Net profit | DKK 1,3M | +88% |
| Total assets | DKK 19,6M | -1% |
| Equity | DKK 14,8M | +6% |
| Employees | — | — |
Legal name
X-PERTEN HOLDING ApS
CVR number
27511325
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
6. maj 2004
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at være holdingselskab for Farve X-Perten ApS
Address
Myrehøjvej 21
Phone
+4562224490
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 | 232 | 230 | 261 | 414 | 847 | 888 | 941 | 482 | 696 | 398 | 448 | 524 | 515 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 236 | 207 | 259 | 414 | 847 | 888 | 941 | 482 | 696 | 398 | 448 | 524 | 515 |
| Depreciation & amort. | -0 | -0 | -0 | -22 | -64 | -64 | -64 | -51 | -51 | -51 | -62 | -71 | -71 |
| EBIT | 236 | 207 | 259 | 392 | 783 | 824 | 877 | 431 | 645 | 348 | 386 | 453 | 445 |
| Net financials | 221 | 260 | 840 | -310 | -600 | -86 | -458 | -103 | 1.360 | 964 | 3.534 | 432 | 1.146 |
| Profit before tax | 457 | 466 | 1.099 | 82 | 183 | 738 | 419 | 328 | 2.006 | 1.312 | 3.920 | 885 | 1.591 |
| Tax | 70 | 65 | 55 | 30 | 179 | 162 | 179 | 68 | 104 | 91 | -1 | 181 | 266 |
| Net profit | 387 | 401 | 1.044 | 52 | 4 | 576 | 240 | 260 | 1.902 | 1.221 | 3.921 | 703 | 1.325 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.357 | 5.025 | 7.265 | 11.103 | 10.837 | 11.225 | 11.175 | 11.203 | 12.551 | 12.942 | 20.401 | 19.788 | 19.562 |
| Equity | — | 4.472 | 5.516 | 5.468 | 5.473 | 6.048 | 6.289 | 6.549 | 8.451 | 9.559 | 13.366 | 13.952 | 14.815 |
| Long-term debt | 0 | 0 | 0 | 0 | 9.289 | 8.720 | 8.179 | 7.633 | 5.732 | 5.262 | 7.283 | 7.379 | 7.104 |
| Short-term debt | 1.590 | 435 | 1.741 | 5.597 | 658 | 728 | 682 | 694 | 1.121 | 620 | 3.245 | 1.982 | 1.017 |
| Total debt | 1.590 | 435 | 1.749 | 5.597 | 5.302 | 5.088 | 4.771 | 4.510 | 3.987 | 3.251 | 6.887 | 5.672 | 4.569 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
75.7%
This company
38.2%
Market median
+98% vs market
20122024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20122024
Net profit margin
257.0%
This company
8.1%
Market median
+3073% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 |
|---|---|---|---|---|
JS | Audit | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2004 | |
| Individual | 50.0% | 50.0% | 2004 |
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X-PERTEN HOLDING ApS 
FARVE X-PERTEN FYN ApSBoard members of X-PERTEN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |