Riskpilot← Back to searchSign inGet full accessXO SHIPPING A/S
A/SActiveCVR 33080212Tuborg Havnevej 18, st.Sea and coastal freight water transport · NACE 5020Est. 201032 employees
Revenue 2024
DKK 362,2M
-15% vs 2023
EBITDA margin
-0.8%
-228% vs 2023
Equity ratio
57.0%
Financial strength
Net profit 2024
DKK -1,1M
-138% vs 2023
| Revenue | DKK 362,2M | -15% |
| EBITDA | DKK -3,1M | -228% |
| Net profit | DKK -1,1M | -138% |
| Total assets | DKK 65,5M | -15% |
| Equity | DKK 37,3M | -5% |
| Employees | 32 | — |
Legal name
XO SHIPPING A/S
CVR number
33080212
Legal form
Aktieselskab
NACE code
5020 · Sea and coastal freight water transport
Founded
19. august 2010
Share capital
DKK 53.018.400
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive shippingvirksomhed og hermed beslægtet virksomhed.
Address
Tuborg Havnevej 18, st.
Phone
+4551202925
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 5.343 | 56.945 | 96.191 | 95.170 | 96.341 | 115.969 | 169.508 | 191.307 | 211.306 | 758.540 | 737.679 | 426.551 | 362.179 |
| Staff expenses | -0 | -1.062 | -961 | -1.824 | -2.130 | -1.875 | -2.476 | -2.546 | -2.636 | -6.028 | -22.860 | -8.625 | -4.760 | -3.162 |
| EBITDA | — | 4.281 | 2.937 | 3.762 | 4.488 | -3.679 | 5.252 | 856 | 5.671 | 7.609 | 48.458 | 16.182 | 2.385 | -3.062 |
| Depreciation & amort. | -0 | -39 | -43 | -53 | -45 | -26 | -9 | -8 | -28 | -2 | -0 | -89 | -174 | -15 |
| EBIT | — | 4.242 | 2.895 | 3.709 | 4.443 | -3.706 | 5.243 | 848 | 5.642 | 7.606 | 48.458 | 16.093 | 2.211 | -3.077 |
| Net financials | 0 | -6 | -24 | -293 | -262 | 229 | -563 | -517 | 101 | 1.483 | 3.841 | 1.226 | 2.863 | 6.035 |
| Profit before tax | — | 4.236 | 2.871 | 3.416 | 4.180 | -3.477 | 4.680 | 331 | 5.743 | 9.090 | 52.299 | 17.319 | 5.074 | 2.959 |
| Tax | -0 | 840 | 387 | 543 | 46 | -541 | 444 | 187 | 1.133 | 1.985 | 6.262 | 1.323 | 2.275 | 4.028 |
| Net profit | — | 3.396 | 2.484 | 2.874 | 4.134 | -2.935 | 4.236 | 144 | 4.610 | 7.104 | 46.037 | 15.996 | 2.799 | -1.069 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 7.188 | 16.816 | 22.145 | 22.538 | 15.209 | 24.404 | 13.520 | 30.171 | 32.088 | 124.516 | 108.751 | 76.837 | 65.453 |
| Equity | — | 2.018 | 2.571 | 2.960 | 4.221 | -2.849 | 1.387 | 231 | 4.841 | 15.104 | 56.641 | 55.637 | 39.243 | 37.296 |
| Long-term debt | 0 | 1.721 | 3.500 | 5.500 | 5.500 | 7.484 | 5.500 | 5.500 | 0 | 0 | 0 | 4.500 | 499 | 0 |
| Short-term debt | 0 | 3.449 | 10.745 | 13.685 | 12.817 | 10.574 | 17.517 | 7.790 | 25.330 | 16.984 | 67.875 | 48.614 | 37.094 | 28.156 |
| Total debt | 0 | 5.170 | 14.245 | 19.185 | 18.317 | 18.058 | 23.017 | 13.290 | 25.330 | 16.984 | 67.875 | 53.114 | 37.593 | 28.156 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20112024
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20112024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
20112024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20112024
Asset turnover
5.53×
This company
1.12×
Market median
+394% vs market
20112024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20112024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2010-08-19 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Management | Management | 2014 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SU Management | Management | 2024 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INDIGO SHIPPING A/S | Company | 33.3% | 33.3% | 2020 |
InVesth ApS | Company | 15.0% | 15.0% | 2025 |
NI´ER HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
West Coast Horizon ApS | Company | 10.0% | 10.0% | 2025 |
XO Holding af 2017 ApS | Company | 33.3% | 33.3% | 2019 |
XO SHIPPING A/S | Company | 15.0% | 15.0% | 2023 |
Vig Lyng Holding ApS | Company | 15.0% | 15.0% | 2021 |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 15.0% | 15.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2015 | |
ROMCO INVEST ApS | Company | 10.0% | 10.0% | 2015 |
Holdingselskabet MKH ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 5.0% | 5.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NI´ER HOLDING ApS
XO SHIPPING A/S Board members of XO SHIPPING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rico Romme Nielsen | Management | 0 companies |
| Kim Holberg Pihl | Chief Executive Officer | 0 companies |
| Sinan Utlu | Management | 0 companies |
| Ejner Kiel Bonderup | Chief Executive Officer | 0 companies |
| Christian Philip Levin | Board of Directors | 0 companies |
| Torkel Baden Olrik | Chairman | 0 companies |
| Kent Hedegaard | Chairman | 0 companies |
| Morten Vesth | Board of Directors | 0 companies |
| Erik Svanberg | Board of Directors | 0 companies |