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XCI A/S
A/S
Active
Advertising protection
CVR 39135647
Niels Jernes Vej 6A, 9220
Aalborg Øst
Computer programming activities
·
NACE 6210
Est. 2017 · 8 years old
166 employees
www.xci.dk
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Computer programming activities
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XCI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
51M
101M
152M
202M
32M
2021
50M
2022
82M
2023
136M
2024
176M
2025
EBITDA
DKK millions
143M
107M
71M
36M
0M
19M
2021
33M
+74%
2022
52M
+58%
2023
90M
+73%
2024
114M
+27%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
31.904
49.984
81.865
135.760
175.533
Staff expenses
-12.551
-16.563
-29.585
-45.897
-61.376
EBITDA
19.353
33.421
52.250
89.863
114.157
Depreciation & amort.
-6.433
-10.438
-16.429
-21.848
-28.432
EBIT
12.921
22.983
35.820
68.016
85.725
Net financials
-753
-973
517
485
-2.188
Profit before tax
12.168
22.010
36.337
68.501
83.537
Tax
2.100
3.911
7.612
14.868
18.377
Net profit
10.068
18.099
28.726
53.633
65.160
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
70.010
79.092
143.597
174.697
246.230
Equity
23.877
36.975
60.751
89.384
139.694
Long-term debt
7.873
976
5.305
13.627
19.423
Short-term debt
34.046
35.844
70.453
62.116
74.524
Total debt
41.918
36.820
75.758
75.743
93.947
Financial ratios
5-year trend
EBITDA margin (of gross profit)
65.0%
This company
2021
2025
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
2021
2025
Return on equity
46.6%
This company
18.4%
Market median
+153% vs market
2021
2025
Net profit margin (of gross profit)
37.1%
This company
2021
2025
Asset turnover (of gross profit)
0.71×
This company
2021
2025
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on XCI A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
