Riskpilot← Back to searchSign inGet full accessXELA CONSULT ApS
APSActiveCVR 36558903Hanerupvej 5Combined facilities support activities · NACE 8110Est. 20152 employees
Revenue 2025
DKK 2,1M
+119% vs 2024
EBITDA margin
57.3%
+497% vs 2024
Equity ratio
42.1%
Financial strength
Net profit 2025
DKK 850K
+810% vs 2024
| Revenue | DKK 2,1M | +119% |
| EBITDA | DKK 1,2M | +497% |
| Net profit | DKK 850K | +810% |
| Total assets | DKK 3,8M | +71% |
| Equity | DKK 1,6M | +112% |
| Employees | 2 | — |
Legal name
XELA CONSULT ApS
CVR number
36558903
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
27. februar 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og entreprenørvirksomhed samt anden hermed beslægtet virksomhed.
Address
Hanerupvej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 189 | 299 | 314 | 860 | 1.302 | 1.760 | 849 | 936 | 1.151 | 948 | 2.075 |
| Staff expenses | -156 | -191 | -180 | -685 | -760 | -725 | -572 | -650 | -702 | -749 | -885 |
| EBITDA | 33 | 108 | 135 | 175 | 542 | 1.035 | 277 | 286 | 449 | 199 | 1.189 |
| Depreciation & amort. | -20 | -20 | -20 | -25 | -26 | -11 | -15 | -18 | -13 | -13 | -13 |
| EBIT | 13 | 88 | 115 | 150 | 516 | 1.024 | 262 | 268 | 436 | 186 | 1.177 |
| Net financials | -1 | 2 | 0 | -2 | 2 | 18 | -31 | -47 | -37 | -59 | -82 |
| Profit before tax | 12 | 90 | 115 | 148 | 519 | 1.042 | 231 | 221 | 399 | 128 | 1.095 |
| Tax | 5 | 26 | 31 | 48 | 128 | 242 | 56 | 67 | 95 | 34 | 245 |
| Net profit | 7 | 64 | 83 | 100 | 390 | 801 | 175 | 153 | 304 | 93 | 850 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 415 | 461 | 534 | 799 | 1.441 | 1.844 | 1.924 | 2.843 | 2.440 | 2.231 | 3.820 |
| Equity | 268 | 332 | 365 | 465 | 856 | 1.156 | 532 | 510 | 664 | 757 | 1.607 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 129 | 116 | 160 | 312 | 578 | 687 | 1.392 | 2.330 | 1.776 | 1.474 | 2.209 |
| Total debt | 129 | 116 | 160 | 312 | 578 | 687 | 1.392 | 2.330 | 1.776 | 1.474 | 2.209 |
EBITDA margin
57.3%
This company
15.8%
Market median
+263% vs market
20152025
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20152025
Return on equity
52.9%
This company
18.4%
Market median
+188% vs market
20152025
Net profit margin
41.0%
This company
8.1%
Market median
+406% vs market
20152025
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20152025
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20152025
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Xela Holding ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Xela Holding ApS
XELA CONSULT ApS Board members of XELA CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Brian Henriksen | Management | 0 companies |