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APSActiveCVR 31169690Thorsvang 5Computer programming activities · NACE 6210Est. 20081 employees
Revenue 2024
DKK 524K
-42% vs 2023
EBITDA margin
51.6%
-7% vs 2023
Equity ratio
78.8%
Financial strength
Net profit 2024
DKK 188K
-15% vs 2023
| Revenue | DKK 524K | -42% |
| EBITDA | DKK 270K | -7% |
| Net profit | DKK 188K | -15% |
| Total assets | DKK 2,9M | +9% |
| Equity | DKK 2,3M | +3% |
| Employees | 1 | — |
Legal name
XEMATEC ApS
CVR number
31169690
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
7. januar 2008
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 udvikle IT-systemer og dermed beslægtet virksomhed
Address
Thorsvang 5
Phone
+4551825510
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 | 366 | 627 | 608 | 407 | 485 | 521 | 776 | 805 | 806 | 1.898 | 1.009 | 900 | 524 |
| Staff expenses | -113 | -142 | -129 | -128 | -128 | -128 | -181 | -192 | -147 | -247 | -247 | -252 | -253 |
| EBITDA | 21 | 314 | 198 | 25 | 87 | 166 | 226 | 174 | 385 | 1.309 | 254 | 290 | 270 |
| Depreciation & amort. | -121 | -86 | -163 | -16 | -0 | -0 | -4 | -9 | -9 | -9 | -9 | -5 | -37 |
| EBIT | -99 | 228 | 35 | 9 | 87 | 166 | 221 | 164 | 376 | 1.299 | 245 | 284 | 233 |
| Net financials | 0 | -3 | -2 | -5 | -2 | -1 | -4 | -2 | -7 | -12 | -20 | -1 | -1 |
| Profit before tax | -99 | 225 | 33 | 4 | 85 | 166 | 217 | 162 | 368 | 1.287 | 224 | 284 | 234 |
| Tax | -10 | 57 | -2 | -0 | 11 | 32 | 41 | 33 | 80 | 285 | 50 | 62 | 46 |
| Net profit | -90 | 168 | 35 | 4 | 74 | 134 | 176 | 130 | 289 | 1.002 | 174 | 222 | 188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.359 | 1.756 | 1.548 | 1.687 | 1.689 | 1.612 | 1.885 | 2.048 | 1.915 | 3.471 | 2.312 | 2.634 | 2.877 |
| Equity | 628 | 700 | 638 | 546 | 620 | 650 | 720 | 742 | 920 | 1.922 | 2.096 | 2.200 | 2.266 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 687 | 1.018 | 910 | 1.141 | 1.069 | 961 | 1.165 | 1.306 | 995 | 1.549 | 215 | 434 | 602 |
| Total debt | 687 | 1.018 | 910 | 1.141 | 1.069 | 961 | 1.165 | 1.306 | 995 | 1.549 | 215 | 434 | 602 |
EBITDA margin
51.6%
This company
15.8%
Market median
+227% vs market
20122024
Equity ratio
78.8%
This company
38.2%
Market median
+106% vs market
20122024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20122024
Net profit margin
35.8%
This company
8.1%
Market median
+342% vs market
20122024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XEMATEC HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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XEMATEC HOLDING ApS
XEMATEC ApS Board members of XEMATEC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torsten Seemann | Management | 0 companies |