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X-PRESS TOTALSERVICE A/S
A/S
Active
CVR 30585607
Thrigesvej 14, 8600
Silkeborg
Washing and cleaning of textile and fur products
·
NACE 9610
Est. 2007 · 19 years old
11 employees
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Washing and cleaning of textile and fur products
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X-PRESS TOTALSERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
4M
2022
5M
2023
6M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.006
4.248
4.474
5.302
5.882
Staff expenses
-3.180
-3.207
-3.264
-3.717
-3.944
EBITDA
826
1.041
1.210
1.585
1.938
Depreciation & amort.
-389
-455
-486
-506
-494
EBIT
437
586
724
1.078
1.444
Net financials
72
77
256
66
91
Profit before tax
509
663
981
1.144
1.534
Tax
88
119
158
232
317
Net profit
421
544
822
912
1.218
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.267
4.191
3.993
4.517
5.427
Equity
1.852
1.996
2.418
2.729
3.247
Long-term debt
782
806
825
841
859
Short-term debt
1.411
1.184
532
710
1.069
Total debt
2.193
1.990
1.357
1.551
1.927
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32.9%
This company
2020
2024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
2020
2024
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
2020
2024
Net profit margin (of gross profit)
20.7%
This company
2020
2024
Asset turnover (of gross profit)
1.08×
This company
2020
2024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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 X-PRESS TOTALSERVICE A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
