Riskpilot← Back to searchSign inGet full accessXTPDESIGN ApS
APSActiveCVR 31758793Nørretofte Allé 12Other manufacturing n.e.c. · NACE 3299Est. 2008— employees
Revenue 2024
DKK 20K
-98% vs 2023
EBITDA margin
-156.0%
-107% vs 2023
Equity ratio
76.8%
Financial strength
Net profit 2024
DKK -88K
-123% vs 2023
| Revenue | DKK 20K | -98% |
| EBITDA | DKK -31K | -107% |
| Net profit | DKK -88K | -123% |
| Total assets | DKK 559K | -38% |
| Equity | DKK 429K | -17% |
| Employees | — | — |
Legal name
XTPDESIGN ApS
CVR number
31758793
Legal form
Anpartsselskab
NACE code
3299 · Other manufacturing n.e.c.
Founded
5. september 2008
Share capital
DKK 300.000
Employees
—
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 handel og produktion.
Address
Nørretofte Allé 12
Phone
+4536167842
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 | 11 | 4 | 17 | 592 | 116 | 75 | 20 | 6 | 21 | 40 | 118 | 968 | 20 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -0 | -3 | -15 | 265 | -147 | -38 | -15 | -57 | -33 | -0 | -10 | 448 | -31 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -0 | -0 | -0 | -0 | -25 | -0 |
| EBIT | -0 | -3 | -15 | 265 | -147 | -38 | -18 | -57 | -33 | -0 | -10 | 423 | -31 |
| Net financials | 0 | 0 | -1 | -5 | 0 | -2 | -0 | -2 | -0 | -0 | -0 | -2 | -0 |
| Profit before tax | -0 | -3 | -16 | 260 | -147 | -40 | -18 | -59 | -33 | -0 | -11 | 421 | -32 |
| Tax | -0 | -0 | -0 | 29 | -32 | 8 | -0 | -26 | -1 | -0 | -2 | 30 | 57 |
| Net profit | -0 | -3 | -16 | 232 | -115 | -48 | -18 | -34 | -32 | -0 | -8 | 391 | -88 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 178 | 175 | 160 | 611 | 363 | 256 | 206 | 196 | 199 | 218 | 236 | 896 | 559 |
| Equity | 122 | 175 | 160 | 390 | 321 | 227 | 201 | 167 | 135 | 135 | 127 | 518 | 429 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 32 |
| Short-term debt | 56 | 0 | 0 | 220 | 41 | 29 | 5 | 29 | 64 | 83 | 109 | 346 | 97 |
| Total debt | 56 | 0 | 0 | 220 | 41 | 29 | 5 | 29 | 64 | 83 | 109 | 378 | 130 |
EBITDA margin
-156.0%
This company
15.8%
Market median
-1087% vs market
20122024
Equity ratio
76.8%
This company
38.2%
Market median
+101% vs market
20122024
Return on equity
-20.6%
This company
18.4%
Market median
-212% vs market
20122024
Net profit margin
-441.6%
This company
8.1%
Market median
-5552% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 |
|---|---|---|---|---|
JM Founder | Founder | 2008 | — | — |
HJ Founder | Founder | 2008 | — | — |
SK Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2009 | |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 10.0% | 10.0% | 2018 |
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No registered parent or subsidiaries
Board members of XTPDESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Monrad Aagaard | Founder | 0 companies |
| Hans Jørgen Lorenzen | Founder | 0 companies |
| Steen Kaas Andersen | Founder | 0 companies |