Riskpilot← Back to searchSign inGet full accessNEW XELLIA GROUP A/S
A/SActiveCVR 35235299Dalslandsgade 11Activities of head offices · NACE 7010Est. 201332 employees
Revenue 2024
DKK 958K
+16% vs 2023
EBITDA margin
100.0%
-75% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
DKK 36,2M
+106% vs 2023
| Revenue | DKK 958K | +16% |
| EBITDA | DKK 958K | -75% |
| Net profit | DKK 36,2M | +106% |
| Total assets | DKK 532,7M | +39% |
| Equity | DKK 166,4M | +152% |
| Employees | 32 | — |
Legal name
NEW XELLIA GROUP A/S
CVR number
35235299
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
2. maj 2013
Share capital
DKK 104.992.539
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at besidde kapitalandele i kapitalselskaber og andre selskaber samt enhver aktivitet forbundet hermed
Address
Dalslandsgade 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 402 | 483 | 950 | 827 | 958 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 211 | -2.043 | 6.917 | 3.767 | 958 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 211 | -2.043 | 6.917 | 3.767 | 958 |
| Net financials | -951 | 1.401 | -9.323 | -602.159 | 35.829 |
| Profit before tax | -740 | -642 | -2.406 | -598.392 | 36.787 |
| Tax | -2.665 | 860 | 2.623 | 1.470 | 541 |
| Net profit | 1.925 | -1.502 | -5.029 | -599.862 | 36.246 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 789.009 | 762.259 | 834.248 | 384.638 | 532.741 |
| Equity | 280.860 | 283.575 | 280.787 | -319.352 | 166.434 |
| Long-term debt | 360.155 | 402.422 | 487.562 | 621.019 | 100.155 |
| Short-term debt | 145.172 | 75.979 | 61.573 | 76.133 | 257.743 |
| Total debt | 505.327 | 478.401 | 549.135 | 697.152 | 357.898 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
3783.5%
This company
8.1%
Market median
+46610% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK Management | Management | 2023 |
| Former (3) | ||
CC Management | Management | 2013 – 2023 |
CS Management | Management | 2013 – 2013 |
US Management | Management | 2013 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2021 | |
| Board of Directors | 2017 | |
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Former (8) | ||
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2013 – 2024 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 2013 – 2013 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2013 |
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NOVO NORDISK FONDEN
NEW XELLIA GROUP A/S Board members of NEW XELLIA GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Kocher | Management | 0 companies |
| Carl-Åke Carlsson | Management | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Ulrik Spork | Management | 0 companies |
| Michael Shalmi | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Andreas Rummelt | Board of Directors | 0 companies |
| Benny Dalgaard Loft | Board of Directors | 0 companies |
| Jørgen Rønnow | Board of Directors | 0 companies |
| Per Toft Valstorp | Board of Directors | 0 companies |
| Morten Aleksandr Engel | Board of Directors | 0 companies |
| Preben Haaning | Board of Directors | 0 companies |
| Henrik Kjær Hansen | Board of Directors | 0 companies |
| Michael Egede Budtz | Chairman | 0 companies |
| Steen Riisgaard | Chairman | 0 companies |
| Julie McHugh | Board of Directors | 0 companies |
| Barbara Ann Purcell | Board of Directors | 0 companies |