Riskpilot← Back to searchSign inGet full accessXFON HOLDING ApS
APSActiveCVR 29938075Saugskærvej 17Business and other management consultancy activities · NACE 7020Est. 20061 employees
Revenue 2024
DKK 77K
-90% vs 2023
EBITDA margin
-101.4%
-111% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
DKK -632K
-1703% vs 2023
| Revenue | DKK 77K | -90% |
| EBITDA | DKK -78K | -111% |
| Net profit | DKK -632K | -1703% |
| Total assets | DKK 9,2M | -13% |
| Equity | DKK 3,3M | -16% |
| Employees | 1 | — |
Legal name
XFON HOLDING ApS
CVR number
29938075
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
12. oktober 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at besidde kapitalandele i datterselskaber og associerede selskaber, at drive investeringsvirksomhed samt anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Saugskærvej 17
Phone
+4541109999
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -372 | -400 | -107 | 404 | 126 | 69 | 516 | 105 | 717 | 91 | 1 | 800 | 77 |
| Staff expenses | -46 | -0 | -11 | -7 | -115 | -396 | -23 | -0 | -0 | -25 | -0 | -64 | -154 |
| EBITDA | -418 | -400 | -118 | 397 | 11 | -327 | 539 | 105 | 717 | 66 | 1 | 736 | -78 |
| Depreciation & amort. | -28 | -32 | -32 | -32 | -32 | -25 | -40 | -507 | -553 | -553 | -496 | -461 | -0 |
| EBIT | -446 | -432 | -150 | 365 | -20 | -352 | 499 | -402 | 164 | -487 | -495 | 275 | -78 |
| Net financials | 671 | 1.360 | 72 | 41 | -400 | -24 | -304 | 809 | 669 | 493 | 2.477 | -148 | -568 |
| Profit before tax | 225 | 928 | -78 | 406 | -421 | -377 | 195 | 406 | 833 | 7 | 1.982 | 127 | -646 |
| Tax | -19 | -86 | -53 | 89 | -15 | -71 | 103 | -74 | 25 | -91 | -127 | 88 | -14 |
| Net profit | 244 | 1.014 | -24 | 317 | -406 | -306 | 91 | 480 | 808 | 98 | 2.109 | 39 | -632 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.128 | 3.468 | 3.471 | 2.461 | 2.767 | 2.451 | 4.787 | 5.623 | 6.322 | 6.617 | 10.353 | 10.604 | 9.220 |
| Equity | 1.455 | 2.469 | 2.445 | 1.140 | 734 | 428 | 520 | 1.000 | 1.808 | 1.906 | 4.015 | 3.937 | 3.305 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 82 | 0 | 0 | 0 |
| Short-term debt | 670 | 999 | 1.026 | 1.279 | 1.991 | 2.023 | 4.267 | 4.587 | 4.374 | 4.628 | 6.337 | 6.667 | 5.727 |
| Total debt | 670 | 999 | 1.026 | 1.279 | 1.991 | 2.023 | 4.267 | 4.587 | 4.513 | 4.710 | 6.337 | 6.667 | 5.727 |
EBITDA margin
-101.4%
This company
15.8%
Market median
-742% vs market
20122024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
-19.1%
This company
18.4%
Market median
-204% vs market
20122024
Net profit margin
-824.8%
This company
8.1%
Market median
-10283% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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XFON HOLDING ApS 
EBAG ApSBoard members of XFON HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|