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APSDissolvedCVR 27553966Sabroesvej 20Non-specialised wholesale trade · NACE 4690Est. 200425 employees
Revenue 2021
DKK 25,9M
-13% vs 2020
EBITDA margin
21.6%
-48% vs 2020
Equity ratio
6.4%
Financial strength
Net profit 2021
DKK 3,1M
-59% vs 2020
| Revenue | DKK 25,9M | -13% |
| EBITDA | DKK 5,6M | -48% |
| Net profit | DKK 3,1M | -59% |
| Total assets | DKK 52,3M | +37% |
| Equity | DKK 3,3M | -32% |
| Employees | 25 | — |
Legal name
X-MILE ApS
CVR number
27553966
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
21. januar 2004
Share capital
DKK 125.000
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, af bestyrelsesformanden i forening med næstformanden eller af den samlede bestyrelse
Address
Sabroesvej 20
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.659 | 20.485 | 24.593 | 17.835 | 22.899 | 21.141 | 22.280 | 22.070 | 29.604 | 25.884 |
| Staff expenses | -10.897 | -10.918 | -10.136 | -11.230 | -13.036 | -12.720 | -15.496 | -17.816 | -18.788 | -20.235 |
| EBITDA | 6.762 | 9.567 | 14.458 | 6.605 | 9.864 | 8.365 | 6.744 | 4.255 | 10.764 | 5.595 |
| Depreciation & amort. | 334 | 344 | -433 | -136 | -160 | -195 | -286 | -359 | -283 | -443 |
| EBIT | 6.428 | 9.222 | 14.024 | 6.469 | 9.703 | 8.170 | 6.458 | 3.896 | 10.481 | 5.152 |
| Net financials | -515 | -718 | -26 | -284 | -388 | -564 | -669 | -1.315 | -829 | -1.165 |
| Profit before tax | 5.913 | 8.504 | 13.998 | 6.184 | 9.315 | 7.606 | 5.789 | 2.581 | 9.652 | 3.987 |
| Tax | 1.514 | 2.221 | 3.509 | 1.504 | 2.076 | 1.695 | 1.263 | 607 | 2.146 | 887 |
| Net profit | 4.398 | 6.284 | 10.489 | 4.681 | 7.239 | 5.911 | 4.526 | 1.973 | 7.506 | 3.099 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.147 | 19.332 | 26.400 | 17.659 | 21.622 | 22.381 | 33.559 | 28.849 | 38.147 | 52.291 |
| Equity | 4.690 | 6.409 | 10.898 | 3.277 | 4.364 | 6.036 | 4.651 | 4.125 | 4.931 | 3.330 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 527 | 1.462 | 3.051 |
| Short-term debt | 8.357 | 11.923 | 14.406 | 13.633 | 16.867 | 15.885 | 28.549 | 24.027 | 31.354 | 42.580 |
| Total debt | 8.357 | 11.923 | 14.406 | 13.633 | 16.867 | 15.885 | 28.549 | 24.553 | 32.816 | 45.631 |
EBITDA margin
21.6%
This company
15.8%
Market median
+37% vs market
20122021
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
20122021
Return on equity
93.1%
This company
18.4%
Market median
+406% vs market
20122021
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20122021
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122021
Debt / equity
14.70×
This company
0.62×
Market median
-2271% vs market
20122021
- 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 |
|---|---|---|---|---|
LB Management | Management | 2015 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SB Management | Management | 2013 | — | — |
JM Management | Management | 2004 | — | — |
FE Management | Management | 2018 | — | — |
GK Management | Management | 2017 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WXM Invest ApS | Company | 100.0% | 100.0% | 2022 |
X-MILE HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of X-MILE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Louise Baand Munk | Management | 0 companies |
| Michael Oxlund | Chief Executive Officer | 0 companies |
| Søren Bryske Larsen | Management | 0 companies |
| Jes Munk | Management | 0 companies |
| Finn Ejvind Pedersen | Management | 0 companies |
| Gitte Kristensen | Management | 0 companies |
| Peter Holvad | Chief Executive Officer | 0 companies |
| Carsten Bank-Mikkelsen | Deputy Chairman | 0 companies |
| Martin Dalgaard Sørensen | Board of Directors | 0 companies |
| Erik Ingemann Jørgensen | Deputy Chairman | 0 companies |
| Morten Bank-Mikkelsen | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Martin Julius Klejs Jensen | Chairman | 0 companies |
| Thomas Nielsen | Chairman | 0 companies |
| Torben Skov Villadsen | Board of Directors | 0 companies |