Riskpilot← Back to searchSign inGet full accessXELLIA GROUP ApS
APSActiveCVR 31089506Dalslandsgade 11Activities of head offices · NACE 7010Est. 200766 employees
Revenue 2024
—
EBITDA margin
—
+306% vs 2023
Equity ratio
-135.5%
Financial strength
Net profit 2024
DKK 690,6M
+121% vs 2023
| Revenue | — | — |
| EBITDA | DKK 88,1M | +306% |
| Net profit | DKK 690,6M | +121% |
| Total assets | DKK 887,5M | +1438% |
| Equity | DKK -1,2B | +36% |
| Employees | 66 | — |
Legal name
XELLIA GROUP ApS
CVR number
31089506
Legal form
Anpartsselskab
NACE code
7010 · Activities of head offices
Founded
1. december 2007
Share capital
DKK 100.150.000
Employees
66 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af den samlede direktion i forening.
Company purpose
Selskabets formål er at koordinere den virksomhed, som udføres af koncernselskaber, og drive finans-virksomhed såsom indlån, udlån og varetagelse af overskydende likvi-ditet for koncernselskaber, dog ik-ke sådan virksomhed som omfattet af lov om finansiel virksomhed. In-den for de ovenfor nævnte virk-somhedsområder kan Selskabet erhverve, eje, administrere og di-sponere over aktier, rettigheder, værdipapirer, værdipapirsrelatere-de dokumenter, selskaber eller de-le heraf samt administrere og di-sponere over fast ejendom og an-den ejendom på Selskabets eller koncernselskabers vegne, yde ser-vice til koncernselskaber i form af bistand til ledelse, forsikringsfor-hold, økonomistyring, koncernfi-nansiering samt udføre anden virk-somhed forbundet hermed.
Address
Dalslandsgade 11
Phone
+4532645500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89.567 | 113.184 | 98.456 | 0 | 98.000 | — | — | — | — | — |
| Staff expenses | -0 | -82.062 | -71.213 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5.249 | 51.236 | -1.431 | 38.134 | -80 | -41 | 72.844 | 39.987 | 21.700 | 88.085 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5.249 | 51.236 | -1.431 | 38.134 | -80 | -41 | 72.844 | 39.987 | 21.700 | 88.085 |
| Net financials | -122.370 | -110.489 | 119.765 | -86.801 | -106.498 | 87.023 | -163.265 | -94.669 | -3.374.626 | 646.582 |
| Profit before tax | -127.619 | -59.253 | 118.334 | -48.667 | -106.578 | 86.982 | -90.421 | -54.682 | -3.352.926 | 734.667 |
| Tax | -28.225 | 28.465 | 27.663 | 19.123 | -23.447 | 19.134 | 35.523 | 21.073 | 10.891 | 44.080 |
| Net profit | -99.394 | -87.718 | 90.671 | -67.790 | -83.131 | 67.848 | -125.944 | -75.755 | -3.363.817 | 690.587 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.006.223 | 2.083.773 | 2.111.882 | 2.037.164 | 2.050.328 | 3.383.589 | 3.350.867 | 3.376.784 | 57.696 | 887.486 |
| Equity | 406.578 | 318.859 | 409.530 | 341.740 | 258.609 | 1.672.668 | 1.546.724 | 1.470.969 | -1.892.848 | -1.202.261 |
| Long-term debt | 1.443.609 | 1.610.764 | 1.328.685 | 1.641.074 | 1.744.044 | 1.659.335 | 1.798.836 | 1.895.254 | 1.928.925 | 2.035.501 |
| Short-term debt | 156.036 | 154.150 | 360.360 | 50.499 | 47.675 | 23.798 | 4.547 | 10.561 | 11.949 | 54.246 |
| Total debt | 1.599.645 | 1.764.914 | 1.689.045 | 1.691.573 | 1.791.719 | 1.683.133 | 1.803.383 | 1.905.815 | 1.940.874 | 2.089.747 |
EBITDA margin
8808500000.0%
This company
15.8%
Market median
+55749999900% vs market
20152024
Equity ratio
-135.5%
This company
38.2%
Market median
-455% vs market
20152024
Return on equity
69058700000.0%
This company
18.4%
Market median
+375319021639% vs market
20152024
Net profit margin
69058700000.0%
This company
8.1%
Market median
+852576543110% vs market
20152024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MB Management | Management | 2014 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SH Management | Management | 2021 | — | — |
PA Management | Management | 2008 | — | — |
BS Management | Management | 2012 | — | — |
PA Management | Management | 2007 | — | — |
EB Management | Management | 2025 | — | — |
KI Management | Management | 2012 | — | — |
ML Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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XELLIA GROUP ApS 
XELLIA PHARMACEUTICALS ApSBoard members of XELLIA GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Kocher | Chief Executive Officer | 0 companies |
| Mads Bodenhoff | Management | 0 companies |
| Carl-Åke Carlsson | Chief Executive Officer | 0 companies |
| Søren Hostrup | Management | 0 companies |
| Peter Alan Chambré | Management | 0 companies |
| Bente Schmidt Nielsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Eva Blem | Management | 0 companies |
| Kennet Ingvar Lundberg | Management | 0 companies |
| Mikkel Lyager Olsen | Management | 0 companies |
| Stig Jarle Pettersen | Board of Directors | 0 companies |