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X-Automation A/S
A/S
Active
CVR 40588582
Hagensvej 4, 9530
Støvring
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2019 · 7 years old
21 employees
www.xaut.dk
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Denmark
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Companies
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Engineering activities and related technical consultancy
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X-Automation A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
42M
32M
21M
11M
0M
2021: 10M
10M
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 16M (+33% vs 2022)
16M
+33%
2023
2024: 19M (+19% vs 2023)
19M
+19%
2024
2025: 34M (+79% vs 2024)
34M
+79%
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 8M (+167% vs 2022)
8M
+167%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
2025: 15M (+150% vs 2024)
15M
+150%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
33.733
18.548
16.474
11.726
10.250
Staff expenses
-19.009
-12.588
-8.953
-8.282
-7.088
EBITDA
14.724
5.960
7.521
3.444
3.162
Depreciation & amort.
-701
-564
-471
-519
-551
EBIT
14.022
5.396
7.050
2.925
2.611
Net financials
-10
-7
-56
-45
-35
Profit before tax
14.013
5.389
6.994
2.880
2.576
Tax
3.100
1.202
1.551
633
568
Net profit
10.913
4.187
5.443
2.247
2.008
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
22.659
25.486
19.014
14.408
14.316
Equity
12.899
9.049
8.362
4.231
5.234
Long-term debt
1.513
0
0
0
0
Short-term debt
4.838
14.585
9.223
9.024
8.325
Total debt
6.351
14.585
9.223
9.024
8.325
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43,6 %
This company
2021
2025
Equity ratio
56,9 %
This company
38,2 %
Market median
This company
Market median
49% above market
2021
2025
Return on equity
84,6 %
This company
18,4 %
Market median
This company
Market median
360% above market
2021
2025
Net profit margin (of gross profit)
32,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,49×
This company
2021
2025
Debt / equity
0,76×
This company
0,62×
Market median
This company
Market median
23% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on X-Automation A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
