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XPEDIT A/S
A/S
Active
CVR 28296762
Energivej 1, 6870
Ølgod
Wholesale of motorcycles, motorcycle parts and accessories
·
NACE 4673
Est. 2004 · 21 years old
19 employees
Monitor
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Denmark
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Companies
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Wholesale of motorcycles, motorcycle parts and accessories
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XPEDIT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
17M
2020
15M
2021
12M
2022
11M
2023
13M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
2M
-33%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
16.905
14.754
11.886
10.911
12.677
Staff expenses
-13.675
-11.724
-9.687
-9.793
-11.785
EBITDA
3.205
3.030
2.199
1.118
892
Depreciation & amort.
-265
-405
-313
-251
-242
EBIT
2.940
2.625
1.886
867
650
Net financials
2.197
2.425
981
243
404
Profit before tax
5.137
5.038
2.867
1.110
1.054
Tax
654
519
285
3
39
Net profit
4.483
4.519
2.582
1.107
1.015
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
39.054
40.573
43.469
39.169
39.097
Equity
6.444
8.963
8.545
6.113
7.128
Long-term debt
494
0
517
482
488
Short-term debt
31.796
31.297
33.889
32.162
30.588
Total debt
32.291
31.297
34.406
32.644
31.076
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.0%
This company
2020
2024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin (of gross profit)
8.0%
This company
2020
2024
Asset turnover (of gross profit)
0.32×
This company
2020
2024
Debt / equity
4.49×
This company
0.62×
Market median
-624% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on XPEDIT 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
