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APSActiveCVR 35033777Hyskenstræde 10, 4.Other education n.e.c. · NACE 8559Est. 2013— employees
Revenue 2024
DKK 12K
-100% vs 2023
EBITDA margin
100.0%
+64% vs 2023
Equity ratio
12.2%
Financial strength
Net profit 2024
DKK 7K
+142% vs 2023
| Revenue | DKK 12K | -100% |
| EBITDA | DKK 12K | +64% |
| Net profit | DKK 7K | +142% |
| Total assets | DKK 750K | -40% |
| Equity | DKK 91K | +8% |
| Employees | — | — |
Legal name
X+CO ApS
CVR number
35033777
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
29. januar 2013
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive konsulentvirksomhed samt dertil knyttet virksomhed
Address
Hyskenstræde 10, 4.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 | 72 | 1.290 | 61 | 109 | 2.628 | 2.584 | — | 2.083 | 3.003 | 3.142 | 12 |
| Staff expenses | -0 | -0 | -0 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2 | -2 | 4 | 6 | -0 | 5 | 5 | 28 | 6 | 1 | 7 | 12 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2 | -2 | 4 | 6 | -0 | 5 | 5 | 28 | 6 | 1 | 7 | 12 |
| Net financials | 0 | 0 | 0 | -0 | -0 | -1 | -2 | -2 | -3 | 2 | 0 | -2 |
| Profit before tax | -2 | -2 | 4 | 6 | -0 | 4 | 4 | 26 | 3 | 3 | 7 | 13 |
| Tax | -0 | -1 | 2 | 4 | 2 | 2 | 5 | 7 | 3 | 2 | 4 | 6 |
| Net profit | -2 | -2 | 2 | 2 | -3 | 2 | -1 | 19 | 0 | 1 | 3 | 7 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 233 | 210 | 297 | 491 | 1.055 | 797 | 649 | 812 | 948 | 722 | 1.256 | 750 |
| Equity | 78 | 76 | 78 | 80 | 79 | 81 | 80 | 99 | 80 | 81 | 84 | 91 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 155 | 134 | 219 | 411 | 976 | 716 | 569 | 713 | 868 | 641 | 1.172 | 659 |
| Total debt | 155 | 134 | 219 | 411 | 976 | 716 | 569 | 713 | 868 | 641 | 1.172 | 659 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
20132024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20132024
Net profit margin
61.3%
This company
8.1%
Market median
+657% vs market
20132024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20132024
Debt / equity
7.22×
This company
0.62×
Market median
-1065% vs market
20132024
- 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 2013-01-29 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2013 | — | — |
HK Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HVID ApS | Company | 50.0% | 50.0% | 2013 |
KIERSTEIN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
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KIERSTEIN HOLDING ApS
X+CO ApS Board members of X+CO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Hvid-Hansen | Management | 0 companies |
| Hanne Kierstein | Management | 0 companies |