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X-EL Tavler ApS
APS
Active
CVR 38814974
Rugmarken 35C
Manufacture of other electrical equipment · NACE 2790
Est. 2017
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 7,8M
0% vs 2023
EBITDA margin
23.8%
+16% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
DKK 1,3M
+35% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 7,8M
+0%
EBITDA
DKK 1,9M
+16%
Net profit
DKK 1,3M
+35%
Total assets
DKK 7,6M
-30%
Equity
DKK 4,1M
+38%
Employees
15
—
Company information
Legal name
X-EL Tavler ApS
CVR number
38814974
Legal form
Anpartsselskab
NACE code
2790 · Manufacture of other electrical equipment
Founded
25. juli 2017
Share capital
DKK 50.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er produktion og salg af el-produkter samt dermed beslægtet virksomhed.
Contact
Address
Rugmarken 35C
Email
br@x-eltavler.dk
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Explore
Companies in Manufacture of other electrical equipment
Companies in Furesø
All Denmark companies
Revenue
DKK millions
0M
2M
5M
7M
9M
5M
2020
6M
2021
7M
2022
8M
2023
8M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.453
5.996
6.985
7.757
7.760
Staff expenses
-4.698
-5.037
-5.658
-6.158
-5.909
EBITDA
745
867
1.327
1.593
1.851
Depreciation & amort.
-109
-101
-178
-153
-161
EBIT
636
766
1.149
1.440
1.690
Net financials
-43
-54
-93
-181
-130
Profit before tax
593
712
1.056
1.259
1.560
Tax
180
116
242
331
307
Net profit
413
596
814
928
1.253
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.515
5.592
7.040
10.871
7.623
Equity
776
1.372
2.186
2.996
4.127
Long-term debt
154
249
184
124
54
Short-term debt
3.573
3.964
4.663
7.739
3.442
Total debt
3.728
4.213
4.846
7.863
3.496
Financial ratios
5-year trend
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
2020
2024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
2020
2024
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
2020
2024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BH
Bjarne Henrik Rasmussen
Management
Management
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rasmussen Engineering Holding ApS
Company
100%
100%
2024
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Learn more
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Company hierarchy
Rasmussen Engineering Holding ApS
X-EL Tavler ApS
(this company)
Board network connections
Board members of X-EL Tavler ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bjarne Henrik Rasmussen
Management
0 companies