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Xtracon Hersegade 20 ApS
APS
Dissolved
CVR 38914758
Lille Grønnegade 7
Rental and operating of own or leased real estate · NACE 6820
Est. 2017
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 232K
-91% vs 2022
EBITDA margin
-168.4%
-118% vs 2022
Equity ratio
10.8%
Financial strength
Net profit 2023
DKK -740K
-150% vs 2022
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
0M
2019
0M
0%
2020
0M
0%
2021
2M
+200%
2022
0M
-100%
2023
Key figures
Annual report 2023
Revenue
DKK 232K
-91%
EBITDA
DKK -391K
-118%
Net profit
DKK -740K
-150%
Total assets
DKK 13,9M
-1%
Equity
DKK 1,5M
-7%
Employees
1
—
Company information
Legal name
Xtracon Hersegade 20 ApS
CVR number
38914758
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7. september 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
selskabet tegnes af en direktør
Contact
Address
Lille Grønnegade 7
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Companies in Rental and operating of own or leased real estate
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2019
0M
2020
1M
2021
3M
2022
0M
2023
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2019
0M
2020
0M
2021
2M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
374
248
901
2.703
232
Staff expenses
-607
-560
-617
-566
-624
EBITDA
-234
-312
284
2.138
-391
Depreciation & amort.
-41
-33
-43
-55
-55
EBIT
-275
-345
241
2.082
-447
Net financials
-115
-181
-293
-206
-502
Profit before tax
-390
-527
-51
1.876
-949
Tax
-77
-115
1
382
-208
Net profit
-313
-412
-52
1.494
-740
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
12.895
8.731
17.150
14.089
13.905
Equity
-417
-829
119
1.613
1.497
Long-term debt
4.945
3.708
10.912
7.184
6.883
Short-term debt
8.367
5.851
6.119
5.172
5.525
Total debt
13.312
9.560
17.031
12.356
12.408
Financial ratios
5-year trend
EBITDA margin
-168.4%
This company
15.8%
Market median
-1166% vs market
2019
2023
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
2019
2023
Return on equity
-49.5%
This company
18.4%
Market median
-369% vs market
2019
2023
Net profit margin
-318.6%
This company
8.1%
Market median
-4033% vs market
2019
2023
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2019
2023
Debt / equity
8.29×
This company
0.62×
Market median
-1237% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
HP
Henrik Peter Mølvig
Management
Management
2017 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MOLVIG HOLDING ApS
Company
100%
100%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Xtracon Hersegade 20 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Henrik Peter Mølvig
Management
0 companies