Riskpilot← Back to searchSign inGet full accessXTRA MÅTTESERVICE A/S
A/SDissolvedCVR 29390681Energivej 10Erhvervs- og institutionsvaskerier · NACE 960110Est. 200612 employees
Revenue 2017
DKK 11,9M
-40% vs 2016
EBITDA margin
21.7%
-76% vs 2016
Equity ratio
71.8%
Financial strength
Net profit 2017
DKK 42,9M
+1273% vs 2016
| Revenue | DKK 11,9M | -40% |
| EBITDA | DKK 2,6M | -76% |
| Net profit | DKK 42,9M | +1273% |
| Total assets | DKK 52,1M | +11% |
| Equity | DKK 37,4M | +251% |
| Employees | 12 | — |
Legal name
XTRA MÅTTESERVICE A/S
CVR number
29390681
Legal form
Aktieselskab
NACE code
960110 · Erhvervs- og institutionsvaskerier
Founded
16. januar 2006
Share capital
DKK 2.500.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem sammen med en direktør.
Address
Energivej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 19.784 | 19.923 | 20.046 | 20.048 | 11.939 |
| Staff expenses | -10.632 | -10.235 | -10.364 | -9.353 | -9.347 |
| EBITDA | 9.152 | 9.687 | 9.682 | 10.695 | 2.592 |
| Depreciation & amort. | -5.311 | -5.423 | -5.220 | -5.720 | -9.601 |
| EBIT | 3.841 | 4.264 | 4.463 | 4.976 | -7.009 |
| Net financials | -1.308 | -1.232 | -1.100 | -974 | 846 |
| Profit before tax | 2.533 | 3.033 | 3.362 | 4.002 | 54.901 |
| Tax | 561 | 812 | 733 | 876 | 11.973 |
| Net profit | 1.972 | 2.221 | 2.630 | 3.126 | 42.928 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 40.239 | 44.032 | 44.730 | 47.024 | 52.097 |
| Equity | 4.182 | 5.903 | 8.033 | 10.659 | 37.386 |
| Long-term debt | 24.787 | 23.993 | 18.009 | 16.521 | 0 |
| Short-term debt | 11.120 | 13.173 | 16.993 | 17.274 | 14.107 |
| Total debt | 35.907 | 37.167 | 35.002 | 33.795 | 14.107 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20132017
Equity ratio
71.8%
This company
38.2%
Market median
+88% vs market
20132017
Return on equity
114.8%
This company
18.4%
Market median
+524% vs market
20132017
Net profit margin
359.6%
This company
8.1%
Market median
+4340% vs market
20132017
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20132017
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SJ Management | Management | 2006 – 2016 |
FS Management | Management | 2016 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2006 – 2016 | |
| Board of Directors | 2007 – 2016 | |
| Chairman | 2007 – 2016 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2018 – 2018 | |
| Board of Directors | 2006 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2006 | |
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 100% | 100% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2006 |
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No registered parent or subsidiaries
Board members of XTRA MÅTTESERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Jonadab Sønderskov | Management | 0 companies |
| Frederik Stage Appel Olsen | Management | 0 companies |
| Natja Aaberg Hornsbæk | Board of Directors | 0 companies |
| Allan Jensen | Board of Directors | 0 companies |
| Ove Mortensen | Board of Directors | 0 companies |
| Jan Bruun Jørgensen | Chairman | 0 companies |
| Wilfred de Roos | Chairman | 0 companies |
| Ulla Kirsten Bogø | Board of Directors | 0 companies |
| Henrik Hylleberg Luxhøj | Chairman | 0 companies |
| Ulrich Carlin Nielsen | Board of Directors | 0 companies |