Riskpilot← Back to searchSign inGet full accessXDC SERVICE ApS
APSDissolvedCVR 31275709Tigervej 27Reparation af computere og ydre enheder · NACE 951100Est. 200814 employees
Revenue 2020
DKK 10,2M
+93% vs 2019
EBITDA margin
26.4%
+21% vs 2019
Equity ratio
20.2%
Financial strength
Net profit 2020
DKK 1,4M
-17% vs 2019
| Revenue | DKK 10,2M | +93% |
| EBITDA | DKK 2,7M | +21% |
| Net profit | DKK 1,4M | -17% |
| Total assets | DKK 16,9M | +345% |
| Equity | DKK 3,4M | +67% |
| Employees | 14 | — |
Legal name
XDC SERVICE ApS
CVR number
31275709
Legal form
Anpartsselskab
NACE code
951100 · Reparation af computere og ydre enheder
Founded
26. februar 2008
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem.
Address
Tigervej 27
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.780 | 3.807 | 4.308 | 3.955 | 4.298 | 3.961 | 6.085 | 5.302 | 10.227 |
| Staff expenses | -1.278 | -1.947 | -2.287 | -2.411 | -1.891 | -1.884 | -1.669 | -2.999 | -7.531 |
| EBITDA | 2.502 | 1.860 | 2.021 | 1.544 | 2.407 | 2.077 | 4.417 | 2.224 | 2.696 |
| Depreciation & amort. | -92 | -65 | -66 | -44 | -42 | -36 | -79 | -99 | -755 |
| EBIT | 2.410 | 1.794 | 1.956 | 1.500 | 2.365 | 2.041 | 4.338 | 2.125 | 1.941 |
| Net financials | 0 | 7 | -2 | -5 | -0 | -9 | 43 | 13 | -164 |
| Profit before tax | 2.410 | 1.802 | 1.953 | 1.495 | 2.365 | 2.032 | 4.381 | 2.139 | 1.777 |
| Tax | 611 | 455 | 482 | 354 | 535 | 466 | 975 | 484 | 406 |
| Net profit | 1.799 | 1.346 | 1.471 | 1.141 | 1.830 | 1.566 | 3.407 | 1.654 | 1.371 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.901 | 2.745 | 3.453 | 3.382 | 4.069 | 3.430 | 5.726 | 3.798 | 16.887 |
| Equity | 125 | 672 | 2.143 | 2.283 | 2.113 | 1.879 | 3.786 | 2.040 | 3.411 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.499 |
| Short-term debt | 1.209 | 2.073 | 1.310 | 1.098 | 1.956 | 1.551 | 1.931 | 1.758 | 9.901 |
| Total debt | 1.209 | 2.073 | 1.310 | 1.098 | 1.956 | 1.551 | 1.931 | 1.758 | 13.400 |
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
20122020
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20122020
Return on equity
40.2%
This company
18.4%
Market median
+118% vs market
20122020
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20122020
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122020
Debt / equity
3.95×
This company
0.62×
Market median
-537% vs market
20122020
- 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 |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AUGUSTESEN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
HSH HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of XDC SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Herlman | Chief Executive Officer | 0 companies |
| Henrik Steen Haack | Management | 0 companies |
| Thomas Augustesen | Chairman | 0 companies |