Riskpilot← Back to searchSign inGet full accessXMON PROJEKT ApS
APSDissolvedCVR 35034242Adelgade 44A, 1. mfFremstilling af kontor- og butiksmøbler · NACE 310100Est. 20131 employees
Revenue 2023
DKK -35K
-37% vs 2022
EBITDA margin
100.0%
+37% vs 2022
Equity ratio
94.8%
Financial strength
Net profit 2023
DKK -35K
+38% vs 2022
| Revenue | DKK -35K | -37% |
| EBITDA | DKK -35K | +37% |
| Net profit | DKK -35K | +38% |
| Total assets | DKK 153K | -19% |
| Equity | DKK 145K | -19% |
| Employees | 1 | — |
Legal name
XMON PROJEKT ApS
CVR number
35034242
Legal form
Anpartsselskab
NACE code
310100 · Fremstilling af kontor- og butiksmøbler
Founded
31. januar 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Address
Adelgade 44A, 1. mf
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 791 | 699 | -97 | 343 | 1.118 | 438 | -8 | -37 | -55 | -35 |
| Staff expenses | -609 | -655 | -376 | -4 | -523 | -218 | -22 | -0 | -0 | -0 |
| EBITDA | 182 | 44 | -473 | 339 | 595 | 220 | -31 | -37 | -55 | -35 |
| Depreciation & amort. | -105 | -79 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 77 | -35 | -483 | 339 | 595 | 220 | -31 | -37 | -55 | -35 |
| Net financials | -64 | -145 | -38 | -37 | -45 | -23 | -1 | -2 | -1 | -0 |
| Profit before tax | 13 | -179 | -521 | 302 | 551 | 198 | -31 | -39 | -56 | -35 |
| Tax | 9 | -36 | -150 | 105 | 162 | 47 | -0 | -0 | -0 | -0 |
| Net profit | 4 | -143 | -371 | 197 | 388 | 150 | -31 | -39 | -56 | -35 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 842 | 1.336 | 978 | 465 | 2.232 | 580 | 331 | 249 | 189 | 153 |
| Equity | 84 | -59 | -430 | -232 | 156 | 306 | 275 | 237 | 180 | 145 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 758 | 1.395 | 1.407 | 698 | 2.076 | 273 | 56 | 12 | 9 | 8 |
| Total debt | 758 | 1.395 | 1.407 | 698 | 2.076 | 273 | 56 | 12 | 9 | 8 |
EBITDA margin
-3459800.0%
This company
15.8%
Market median
-21897568% vs market
20142023
Equity ratio
94.8%
This company
38.2%
Market median
+148% vs market
20142023
Return on equity
-23.9%
This company
18.4%
Market median
-230% vs market
20142023
Net profit margin
-3472100.0%
This company
8.1%
Market median
-42865532% vs market
20142023
Asset turnover
-0.23×
This company
1.12×
Market median
-121% vs market
20142023
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20142023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-01-31 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GROVE OG GINNERUP HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of XMON PROJEKT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Grove Nielsen | Management | 0 companies |