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XDC GRUPPEN A/S
A/S
Dissolved
CVR 38996320
Tigervej 27
Databehandling, webhosting og lignende serviceydelser · NACE 631100
Est. 2017
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 13,3M
+3% vs 2019
EBITDA margin
24.9%
+27% vs 2019
Equity ratio
51.1%
Financial strength
Net profit 2020
DKK 1,6M
+37% vs 2019
EBITDA — year on year
DKK millions
0M
1M
3M
4M
5M
3M
2017
4M
+33%
2018
3M
-25%
2019
3M
0%
2020
Key figures
Annual report 2020
Revenue
DKK 13,3M
+3%
EBITDA
DKK 3,3M
+27%
Net profit
DKK 1,6M
+37%
Total assets
DKK 15,1M
+28%
Equity
DKK 7,7M
+26%
Employees
10
—
Company information
Legal name
XDC GRUPPEN A/S
CVR number
38996320
Legal form
Aktieselskab
NACE code
631100 · Databehandling, webhosting og lignende serviceydelser
Founded
31. juli 2017
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem
Contact
Address
Tigervej 27
Phone
+4570207750
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Databehandling, webhosting og lignende serviceydelser
Companies in Køge
All Denmark companies
Revenue
DKK millions
0M
4M
9M
13M
17M
0M
2017
15M
2018
13M
2019
13M
2020
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2017
4M
2018
3M
2019
3M
2020
Income statement
DKK thousands
Item
2017
2018
2019
2020
Revenue
0
15.122
12.911
13.296
Staff expenses
-8.974
-10.797
-10.303
-9.986
EBITDA
3.312
4.325
2.608
3.310
Depreciation & amort.
-993
-1.173
-1.190
-1.181
EBIT
2.318
3.153
1.418
2.129
Net financials
-20
-25
93
-78
Profit before tax
2.298
3.128
1.511
2.050
Tax
622
777
343
455
Net profit
1.676
2.351
1.167
1.595
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
Total assets
7.926
13.274
11.755
15.050
Equity
2.570
4.921
6.088
7.683
Long-term debt
0
2.356
1.264
2.326
Short-term debt
5.289
5.868
4.294
4.952
Total debt
5.289
8.223
5.558
7.277
Financial ratios
5-year trend
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
2017
2020
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
2017
2020
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
2017
2020
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
2017
2020
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
2017
2020
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
2017
2020
Annual reports & filings
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
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PH
Peter Herlman
Chief Executive Officer
Chief Executive Officer
2020
—
—
TA
Thomas Augustesen
Management
Management
2017
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
PE
Peter Enoch
Board of Directors
2017
—
—
TR
Thomas Rosenkrantz Jensen
Board of Directors
2019
—
—
HS
Henrik Steen Haack
Chairman
2017
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
AUGUSTESEN HOLDING ApS
Company
50.0%
50.0%
2018
PETER ENOCH HOLDING ApS
Company
10.0%
10.0%
2017
HSH HOLDING ApS
Company
50.0%
50.0%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of XDC GRUPPEN A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Herlman
Chief Executive Officer
0 companies
Thomas Augustesen
Management
0 companies
Peter Enoch
Board of Directors
0 companies
Thomas Rosenkrantz Jensen
Board of Directors
0 companies
Henrik Steen Haack
Chairman
0 companies