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XDP EJENDOMME K/S
K/S
Active
CVR 28991029
Kæreng 4
Ikke-finansielle holdingselskaber · NACE 642020
Est. 2005
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 1,7M
+67% vs 2015
EBITDA margin
100.0%
+67% vs 2015
Equity ratio
13.8%
Financial strength
Net profit 2016
DKK 1,2M
+170% vs 2015
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
1M
2012
1M
0%
2013
1M
0%
2014
1M
0%
2015
2M
+100%
2016
Key figures
Annual report 2016
Revenue
DKK 1,7M
+67%
EBITDA
DKK 1,7M
+67%
Net profit
DKK 1,2M
+170%
Total assets
DKK 10,6M
+4%
Equity
DKK 1,5M
+388%
Employees
—
—
Company information
Legal name
XDP EJENDOMME K/S
CVR number
28991029
Legal form
Kommanditselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
13. september 2005
Share capital
—
Employees
—
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Kæreng 4
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Companies in Ikke-finansielle holdingselskaber
Companies in Hjørring
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2012
1M
2013
1M
2014
1M
2015
2M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2012
1M
2013
1M
2014
1M
2015
2M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
988
1.022
1.043
1.045
1.743
Staff expenses
-0
-0
-0
-0
-0
EBITDA
988
1.022
1.043
1.045
1.743
Depreciation & amort.
219
219
219
219
219
EBIT
769
803
824
826
1.524
Net financials
-474
-414
-428
-393
-357
Profit before tax
295
389
396
433
1.167
Tax
-0
-0
-0
-0
-0
Net profit
295
389
396
433
1.167
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
10.924
10.705
10.486
10.267
10.633
Equity
-337
-378
-132
301
1.468
Long-term debt
7.919
7.193
6.576
5.943
0
Short-term debt
3.341
3.890
4.042
4.023
9.165
Total debt
11.260
11.083
10.618
9.966
9.165
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2012
2016
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
2012
2016
Return on equity
79.5%
This company
18.4%
Market median
+332% vs market
2012
2016
Net profit margin
67.0%
This company
8.1%
Market median
+727% vs market
2012
2016
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2012
2016
Debt / equity
6.24×
This company
0.62×
Market median
-906% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
LT
Laurits Toft
Unofficial title
Unofficial title
2017
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Martin Kjær Guldborg
Individual
25.0%
0.0%
2016
Morten Lemvig
Individual
50.0%
0.0%
2016
Jens Laulund Mikkelsen
Individual
20.0%
0.0%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of XDP EJENDOMME K/S also hold positions in
0
other companies.
Person
Role here
Other companies
Laurits Toft
Unofficial title
0 companies