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A/SActiveCVR 39538849Horsensvej 584Computing infrastructure, data processing, hosting and related activities · NACE 6310Est. 20188 employeesxilium.com
Revenue 2024
DKK -21K
-97% vs 2023
EBITDA margin
7625.9%
+7% vs 2023
Equity ratio
-1546.1%
Financial strength
Net profit 2024
DKK -2,6M
-52% vs 2023
| Revenue | DKK -21K | -97% |
| EBITDA | DKK -1,6M | +7% |
| Net profit | DKK -2,6M | -52% |
| Total assets | DKK 53K | -94% |
| Equity | DKK -817K | -233% |
| Employees | 8 | — |
Legal name
Xilium A/S
CVR number
39538849
Legal form
Aktieselskab
NACE code
6310 · Computing infrastructure, data processing, hosting and related activities
Founded
27. april 2018
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller bestyrelsesformanden i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at udvikle, drive og levere innovative ERP-løsninger samt relaterede software- og forretningstjenester til virksomheder. Herunder omfatter selskabets aktiviteter digitalisering af forretningsprocesser, integration med økonomisystemer, automatisering af administrative opgaver og andre beslægtede aktiviteter, der understøtter virksomheders vækst og effektivitet.
Address
Horsensvej 584
Phone
+4570707006
Email
info@xilium.com
Website
xilium.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -57 | 1.135 | 90 | -14 | -1.036 | -815 | -21 |
| Staff expenses | -279 | -1.140 | -243 | -8 | -155 | -894 | -1.561 |
| EBITDA | -336 | -5 | -153 | -22 | -1.190 | -1.709 | -1.581 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -336 | -5 | -153 | -22 | -1.190 | -1.709 | -1.581 |
| Net financials | 19 | -14 | -11 | -14 | -327 | -36 | -1.003 |
| Profit before tax | -317 | -19 | -164 | -36 | -1.517 | -1.745 | -2.585 |
| Tax | -0 | -0 | -4 | -28 | -71 | -45 | -0 |
| Net profit | -317 | -19 | -160 | -7 | -1.446 | -1.700 | -2.585 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 212 | 1.293 | 747 | 769 | 789 | 884 | 53 |
| Equity | 183 | 164 | 4 | -3 | 644 | 613 | -817 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29 | 1.129 | 743 | 772 | 144 | 271 | 869 |
| Total debt | 29 | 1.129 | 743 | 772 | 144 | 271 | 869 |
EBITDA margin
-158130100.0%
This company
15.8%
Market median
-1000823518% vs market
20182024
Equity ratio
-1546.1%
This company
38.2%
Market median
-4147% vs market
20182024
Return on equity
-258458700.0%
This company
18.4%
Market median
-1404666948% vs market
20182024
Net profit margin
-258458700.0%
This company
8.1%
Market median
-3190848248% vs market
20182024
Asset turnover
-0.39×
This company
1.12×
Market median
-135% vs market
20182024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20182024
- 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 2018-04-27 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEM-HOLDING ApS | Company | 90.0% | 90.0% | 2018 |
ELKÆR A/S | Company | 10.0% | 10.0% | 2025 |
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ELKÆR A/S
Xilium A/S Board members of Xilium A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joachim Sønderborg Mathiassen | Management | 0 companies |
| Mia Sønderborg Moorhouse Mathiassen | Board of Directors | 0 companies |
| Brian Elkær Mathiassen | Board of Directors | 0 companies |
| Elkær Mathiassen | Chairman | 0 companies |
| Karen Margrethe Mathiassen | Board of Directors | 0 companies |