Riskpilot← Back to searchSign inGet full accessXOLUTION SERVICE ApS
APSIn liquidationCVR 32771564Oslo Plads 9Painting and glazing · NACE 4334Est. 20102 employees
Revenue 2019
DKK 146K
-121% vs 2018
EBITDA margin
100.0%
+115% vs 2018
Equity ratio
85.6%
Financial strength
Net profit 2019
DKK 143K
-81% vs 2018
| Revenue | DKK 146K | -121% |
| EBITDA | DKK 146K | +115% |
| Net profit | DKK 143K | -81% |
| Total assets | DKK 1,1M | +8% |
| Equity | DKK 940K | +18% |
| Employees | 2 | — |
Legal name
XOLUTION SERVICE ApS
CVR number
32771564
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
9. februar 2010
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Oslo Plads 9
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -42 | 676 | 1.733 | 1.049 | 895 | -692 | 146 |
| Staff expenses | -0 | -0 | -478 | -1.206 | -1.101 | -1.386 | -272 | -0 |
| EBITDA | -6 | -42 | 109 | 526 | -52 | -491 | -964 | 146 |
| Depreciation & amort. | -0 | -0 | -0 | -38 | -0 | -5 | -18 | -0 |
| EBIT | -6 | -42 | 109 | 488 | -52 | -496 | -982 | 146 |
| Net financials | -1 | -1 | -8 | -9 | 1 | -3 | 1.723 | -3 |
| Profit before tax | -7 | -42 | 100 | 480 | -51 | -498 | 741 | 143 |
| Tax | -1 | 0 | 3 | 113 | -103 | -0 | -0 | -0 |
| Net profit | -5 | -42 | 97 | 366 | 52 | -498 | 741 | 143 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 89 | 472 | 953 | 1.204 | 2.057 | 2.133 | 1.018 | 1.098 |
| Equity | 82 | 39 | 136 | 502 | 554 | 56 | 797 | 940 |
| Long-term debt | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 432 | 817 | 702 | 1.503 | 2.077 | 221 | 158 |
| Total debt | 8 | 432 | 817 | 702 | 1.503 | 2.077 | 221 | 158 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122019
Equity ratio
85.6%
This company
38.2%
Market median
+124% vs market
20122019
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20122019
Net profit margin
97.8%
This company
8.1%
Market median
+1107% vs market
20122019
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122019
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20122019
- 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 |
|---|---|---|---|---|
JP Management | Management | 2010 | — | — |
HB Management | Management | 2010 | — | — |
JB Management | Management | 2018 | — | — |
KB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XOLUTION HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of XOLUTION SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Plambæk | Management | 0 companies |
| Hanne Bonnerup Plambæk | Management | 0 companies |
| Jes Bjerregaard | Management | 0 companies |
| Kurt Bonnerup | Management | 0 companies |
| Kresten Mikael Valdal | Board of Directors | 0 companies |