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XOLUTION SERVICE ApS
APS
In liquidation
Advertising protection
CVR 32771564
Oslo Plads 9, 2100
København Ø
Painting and glazing
·
NACE 4334
Est. 2010 · 16 years old
2 employees
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Denmark
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Painting and glazing
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XOLUTION SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
3M
2M
0M
-1M
-2M
2015: 2M
2M
2015
2016: 1M (-50% vs 2015)
1M
-50%
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: -1M (-200% vs 2017)
-1M
-200%
2018
2019: 0M (+100% vs 2018)
0M
+100%
2019
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2015: 1M
1M
2015
2016: 0M (-100% vs 2015)
0M
-100%
2016
2017: 0M
0M
2017
2018: -1M
-1M
2018
2019: 0M (+100% vs 2018)
0M
+100%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Gross profit
146
-692
895
1.049
1.733
Staff expenses
-0
-272
-1.386
-1.101
-1.206
EBITDA
146
-964
-491
-52
526
Depreciation & amort.
-0
-18
-5
-0
-38
EBIT
146
-982
-496
-52
488
Net financials
-3
1.723
-3
1
-9
Profit before tax
143
741
-498
-51
480
Tax
-0
-0
-0
-103
113
Net profit
143
741
-498
52
366
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
1.098
1.018
2.133
2.057
1.204
Equity
940
797
56
554
502
Long-term debt
0
0
0
0
0
Short-term debt
158
221
2.077
1.503
702
Total debt
158
221
2.077
1.503
702
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2015
2019
Equity ratio
85,6 %
This company
38,2 %
Market median
This company
Market median
124% above market
2015
2019
Return on equity
15,2 %
This company
18,4 %
Market median
This company
Market median
17% below market
2015
2019
Net profit margin (of gross profit)
97,8 %
This company
2015
2019
Asset turnover (of gross profit)
0,13×
This company
2015
2019
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% below market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on XOLUTION SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
