Riskpilot← Back to searchSign inGet full accessEXXTRA.DK A/S
A/SActiveCVR 34082294Smedegade 17Retail sale of electrical household appliances · NACE 4754Est. 20111 employees
Revenue 2025
DKK 274K
+6% vs 2024
EBITDA margin
43.5%
+12% vs 2024
Equity ratio
84.8%
Financial strength
Net profit 2025
DKK 92K
+12% vs 2024
| Revenue | DKK 274K | +6% |
| EBITDA | DKK 119K | +12% |
| Net profit | DKK 92K | +12% |
| Total assets | DKK 711K | -8% |
| Equity | DKK 602K | +2% |
| Employees | 1 | — |
Legal name
EXXTRA.DK A/S
CVR number
34082294
Legal form
Aktieselskab
NACE code
4754 · Retail sale of electrical household appliances
Founded
14. december 2011
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med en gros- og detailhandel med forbrugsgoder samt anden efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Smedegade 17
Phone
+4520112125
Email
jens@exxtra.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -174 | -33 | 77 | — | 85 | 92 | 124 | 104 | 288 | 378 | 403 | 316 | 258 | 274 |
| Staff expenses | -77 | -63 | -11 | -0 | -0 | -57 | -58 | -68 | -31 | -0 | -69 | -109 | -151 | -155 |
| EBITDA | -251 | -96 | 89 | 7 | 85 | 34 | 66 | 36 | 257 | 378 | 334 | 207 | 107 | 119 |
| Depreciation & amort. | -8 | -50 | -53 | -48 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -259 | -145 | 36 | -41 | 74 | 34 | 66 | 36 | 257 | 378 | 334 | 207 | 107 | 119 |
| Net financials | -3 | -7 | -10 | -15 | -41 | -0 | 0 | -0 | -2 | -2 | -3 | 0 | 1 | -0 |
| Profit before tax | -261 | -152 | 26 | -55 | 33 | 34 | 66 | 35 | 255 | 376 | 331 | 207 | 108 | 119 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2 | 78 | 74 | 47 | 25 | 27 |
| Net profit | -261 | -152 | 26 | -55 | 33 | 34 | 66 | 35 | 253 | 297 | 257 | 160 | 82 | 92 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 308 | 355 | 457 | 1.358 | 341 | 300 | 268 | 272 | 641 | 982 | 910 | 791 | 776 | 711 |
| Equity | 239 | 86 | 113 | 57 | 90 | 124 | 190 | 225 | 479 | 776 | 758 | 668 | 591 | 602 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 69 | 269 | 345 | 1.301 | 251 | 176 | 77 | 47 | 163 | 206 | 151 | 123 | 186 | 108 |
| Total debt | 69 | 269 | 345 | 1.301 | 251 | 176 | 77 | 47 | 163 | 206 | 151 | 123 | 186 | 108 |
EBITDA margin
43.5%
This company
15.8%
Market median
+175% vs market
20122025
Equity ratio
84.8%
This company
38.2%
Market median
+122% vs market
20122025
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20122025
Net profit margin
33.5%
This company
8.1%
Market median
+314% vs market
20122025
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122025
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2011-12-14 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2013 | — | — |
JA Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOFUS HOLDING 2003 ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SOFUS HOLDING 2003 ApS
EXXTRA.DK A/S Board members of EXXTRA.DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Hundebøl Skousen | Management | 0 companies |
| Jens Aage Skousen | Management | 0 companies |
| Henrik Hundebøl Skousen | Board of Directors | 0 companies |
| Jørgen Meyer | Chairman | 0 companies |