Riskpilot← Back to searchSign inGet full accessXPEDIT-CPH A/S
A/SActiveCVR 33368070Energivej 1Retail sale of motorcycles, motorcycle parts and accessories · NACE 4783Est. 201012 employees
Revenue 2024
DKK 6,7M
-6% vs 2023
EBITDA margin
15.2%
-37% vs 2023
Equity ratio
20.9%
Financial strength
Net profit 2024
DKK 683K
-30% vs 2023
| Revenue | DKK 6,7M | -6% |
| EBITDA | DKK 1M | -37% |
| Net profit | DKK 683K | -30% |
| Total assets | DKK 17,5M | +26% |
| Equity | DKK 3,7M | +23% |
| Employees | 12 | — |
Legal name
XPEDIT-CPH A/S
CVR number
33368070
Legal form
Aktieselskab
NACE code
4783 · Retail sale of motorcycles, motorcycle parts and accessories
Founded
17. december 2010
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening, eller af en direktør i forening med bestyrelsesformanden, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med biler og motorcykler samt værkstedsvirksomhed og dermed beslægtet virksomhed.
Address
Energivej 1
Phone
+4576885600
Email
rune@xpedit.dk
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 | 24.075 | 27.635 | 4.049 | 4.818 | 5.544 | 6.295 | 6.934 | 8.609 | 8.661 | 8.559 | 7.754 | 7.135 | 6.687 |
| Staff expenses | -2.274 | -2.040 | -2.390 | -2.953 | -3.770 | -4.277 | -3.452 | -4.328 | -5.257 | -5.210 | -5.953 | -5.522 | -5.668 |
| EBITDA | 1.351 | 1.322 | 1.659 | 1.866 | 1.774 | 2.018 | 3.482 | 4.282 | 3.404 | 3.349 | 1.800 | 1.613 | 1.019 |
| Depreciation & amort. | -391 | -395 | -404 | -404 | -408 | -408 | -303 | -283 | -282 | -97 | -75 | -86 | -86 |
| EBIT | 960 | 928 | 1.255 | 1.461 | 1.366 | 1.610 | 3.178 | 3.999 | 3.122 | 3.251 | 1.725 | 1.527 | 933 |
| Net financials | -157 | -157 | -257 | -238 | -167 | -252 | -205 | -125 | -114 | -130 | -26 | -266 | -55 |
| Profit before tax | 803 | 771 | 998 | 1.223 | 1.200 | 1.358 | 2.973 | 3.874 | 3.008 | 3.121 | 1.699 | 1.261 | 878 |
| Tax | 210 | 157 | 262 | 285 | 264 | 299 | 655 | 853 | 691 | 690 | 376 | 281 | 196 |
| Net profit | 593 | 614 | 736 | 939 | 936 | 1.059 | 2.318 | 3.021 | 2.317 | 2.431 | 1.323 | 980 | 683 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.090 | 9.122 | 9.266 | 10.403 | 10.157 | 14.361 | 11.508 | 11.446 | 8.876 | 13.155 | 16.603 | 13.854 | 17.514 |
| Equity | 1.093 | 1.114 | 1.236 | 1.439 | 1.436 | 1.559 | 2.818 | 2.840 | 857 | 3.288 | 4.611 | 2.981 | 3.664 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 280 | 0 | 292 | 305 | 309 |
| Short-term debt | 6.818 | 7.722 | 7.708 | 8.632 | 8.439 | 12.592 | 8.365 | 8.385 | 7.682 | 9.819 | 11.454 | 10.388 | 13.018 |
| Total debt | 6.818 | 7.722 | 7.708 | 8.632 | 8.439 | 12.592 | 8.365 | 8.486 | 7.962 | 9.819 | 11.746 | 10.694 | 13.327 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20122024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20122024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20122024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20122024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122024
Debt / equity
3.78×
This company
0.62×
Market median
-510% 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 |
|---|---|---|---|---|
RB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EM Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XPEDIT A/S | Company | 100.0% | 100.0% | 2010 |
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RUNE BACH-ANDERSEN ApS
XPEDIT-CPH A/S Board members of XPEDIT-CPH A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Bach-Andersen | Chief Executive Officer | 0 companies |
| Erik Møller | Management | 0 companies |
| Gitte Bach-Andersen | Board of Directors | 0 companies |
| Benny Holm Thomsen | Board of Directors | 0 companies |
| Jan Holm Møberg | Board of Directors | 0 companies |
| Jan Nielsen | Board of Directors | 0 companies |
| Kurt Holm Møberg | Chairman | 0 companies |
| Inge Marie Møberg | Board of Directors | 0 companies |