Riskpilot← Back to searchSign inGet full accessXCONCEPT ApS
APSDissolvedCVR 28979088Sorgenfrigårdsvej 109Engineering activities and related technical consultancy · NACE 7112Est. 20054 employees
Revenue 2021
DKK -15K
+652% vs 2020
EBITDA margin
100.0%
-652% vs 2020
Equity ratio
-41.0%
Financial strength
Net profit 2021
DKK 1,2M
+2402% vs 2020
| Revenue | DKK -15K | +652% |
| EBITDA | DKK -15K | -652% |
| Net profit | DKK 1,2M | +2402% |
| Total assets | DKK 2K | -50% |
| Equity | DKK -984 | +100% |
| Employees | 4 | — |
Legal name
XCONCEPT ApS
CVR number
28979088
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
25. august 2005
Share capital
DKK 250.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Sorgenfrigårdsvej 109
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 | 1.609 | 1.340 | 1.761 | 1.517 | 1.422 | -415 | 17 | -3 | -2 | -15 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -4 | -0 | -0 | -0 | -0 |
| EBITDA | -134 | -0 | 171 | -54 | 23 | -419 | 17 | -3 | -2 | -15 |
| Depreciation & amort. | 37 | -17 | -17 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -171 | -17 | 153 | -54 | 23 | -419 | 17 | -3 | -2 | -15 |
| Net financials | -116 | -84 | -28 | -40 | -34 | -25 | -2.417 | -201 | -49 | 1.193 |
| Profit before tax | -287 | -101 | 125 | -94 | -11 | -444 | -2.399 | -204 | -51 | 1.178 |
| Tax | 1 | 6 | 54 | 2 | 105 | 382 | -0 | -0 | -0 | -0 |
| Net profit | -288 | -107 | 71 | -96 | -116 | -826 | -2.399 | -204 | -51 | 1.178 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.049 | 981 | 894 | 943 | 827 | 48 | 42 | 42 | 5 | 2 |
| Equity | -365 | -472 | -1 | 18 | -99 | -925 | -924 | -1.128 | -1.179 | -1 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 139 | 37 | 124 | 0 | 0 |
| Short-term debt | 1.414 | 1.118 | 589 | 652 | 686 | 834 | 929 | 1.046 | 1.184 | 3 |
| Total debt | 1.414 | 1.453 | 895 | 926 | 926 | 973 | 966 | 1.170 | 1.184 | 3 |
EBITDA margin
-1487600.0%
This company
15.8%
Market median
-9415290% vs market
20122021
Equity ratio
-41.0%
This company
38.2%
Market median
-207% vs market
20122021
Return on equity
117782700.0%
This company
18.4%
Market median
+640123270% vs market
20122021
Net profit margin
117782700.0%
This company
8.1%
Market median
+1454107307% vs market
20122021
Asset turnover
-6.20×
This company
1.12×
Market median
-654% vs market
20122021
Debt / equity
3.44×
This company
0.62×
Market median
-455% 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 |
|---|---|---|---|---|
HK Management | Management | 2005 | — | — |
JG Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TECHTEAM ApS | Company | 100.0% | 100.0% | 2017 |
SJÆLBORG HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of XCONCEPT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Krøyer Jespersen | Management | 0 companies |
| Jens Grosen Lindhardt | Management | 0 companies |
| Just Wernberg Justesen | Board of Directors | 0 companies |