Riskpilot← Back to searchSign inGet full accessX-Automation A/S
A/SActiveCVR 40588582Hagensvej 4Engineering activities and related technical consultancy · NACE 7112Est. 201922 employeeswww.xaut.dk
Revenue 2024
DKK 18,5M
+13% vs 2023
EBITDA margin
32.1%
-21% vs 2023
Equity ratio
35.5%
Financial strength
Net profit 2024
DKK 4,2M
-23% vs 2023
| Revenue | DKK 18,5M | +13% |
| EBITDA | DKK 6M | -21% |
| Net profit | DKK 4,2M | -23% |
| Total assets | DKK 25,5M | +34% |
| Equity | DKK 9M | +8% |
| Employees | 22 | — |
Legal name
X-Automation A/S
CVR number
40588582
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
17. juni 2019
Share capital
DKK 437.500
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med formanden for bestyrelsen.
Company purpose
Selskabets formål er at drive automationsvirksomhed samt dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Hagensvej 4
Phone
+4599351610
Email
mail@xaut.dk
Website
www.xaut.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.368 | 10.250 | 11.726 | 16.474 | 18.548 |
| Staff expenses | -7.730 | -7.088 | -8.282 | -8.953 | -12.588 |
| EBITDA | 3.638 | 3.162 | 3.444 | 7.521 | 5.960 |
| Depreciation & amort. | -649 | -551 | -519 | -471 | -564 |
| EBIT | 2.989 | 2.611 | 2.925 | 7.050 | 5.396 |
| Net financials | -86 | -35 | -45 | -56 | -7 |
| Profit before tax | 2.903 | 2.576 | 2.880 | 6.994 | 5.389 |
| Tax | 677 | 568 | 633 | 1.551 | 1.202 |
| Net profit | 2.226 | 2.008 | 2.247 | 5.443 | 4.187 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.987 | 14.316 | 14.408 | 19.014 | 25.486 |
| Equity | 4.226 | 5.234 | 4.231 | 8.362 | 9.049 |
| Long-term debt | 622 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.657 | 8.325 | 9.024 | 9.223 | 14.585 |
| Total debt | 4.279 | 8.325 | 9.024 | 9.223 | 14.585 |
EBITDA margin
32.1%
This company
15.8%
Market median
+103% vs market
20202024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
46.3%
This company
18.4%
Market median
+152% vs market
20202024
Net profit margin
22.6%
This company
8.1%
Market median
+179% vs market
20202024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20202024
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-06-17 – 2020-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Guard Automation Holding ApS | Company | 66.7% | 66.7% | 2025 |
Kent Hastrup Holding ApS | Company | 10.0% | 10.0% | 2025 |
FrandsenTeknik Holding ApS | Company | 5.0% | 5.0% | 2025 |
Skadhauge invest ApS | Company | 5.0% | 5.0% | 2025 |
ALLAN JAKOBSEN HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
X-Automation A/S | Company | 10.0% | 10.0% | 2022 |
ALMO - INVEST A/S | Company | 33.3% | 33.3% | 2020 |
KREBS HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FrandsenTeknik Holding ApS
X-Automation A/S Board members of X-Automation A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Hastrup Jensen | Management | 0 companies |
| Jan-Terje Sørlie | Board of Directors | 0 companies |
| Karl Kristian Sunde | Chairman | 0 companies |
| Peter Lassen Overby | Board of Directors | 0 companies |
| Allan Søndergård Jakobsen | Chairman | 0 companies |
| Morten Krebs Christensen | Board of Directors | 0 companies |
| Peter Frandsen | Board of Directors | 0 companies |
| Jacob Munch Hansen | Chairman | 0 companies |