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A/SActiveCVR 41851007Lilleringvej 24Non-specialised wholesale trade · NACE 4690Est. 202011 employees
Revenue 2024
DKK 6,1M
+8% vs 2023
EBITDA margin
46.4%
+17% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
DKK 1,5M
+18% vs 2023
| Revenue | DKK 6,1M | +8% |
| EBITDA | DKK 2,8M | +17% |
| Net profit | DKK 1,5M | +18% |
| Total assets | DKK 15,8M | +95% |
| Equity | DKK 8,5M | +21% |
| Employees | 11 | — |
Legal name
X-Module A/S
CVR number
41851007
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
3. november 2020
Share capital
DKK 400.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling, markedsføring og salg af displaysystemer, skiltesystemer, opbygningssystemer samt hermed beslægtet virksomhed.
Address
Lilleringvej 24
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1.786 | 3.513 | 5.587 | 6.054 |
| Staff expenses | -720 | -1.633 | -3.184 | -3.248 |
| EBITDA | 1.066 | 1.879 | 2.403 | 2.806 |
| Depreciation & amort. | -583 | -529 | -578 | -694 |
| EBIT | 483 | 1.351 | 1.825 | 2.112 |
| Net financials | -62 | -171 | -201 | -198 |
| Profit before tax | 422 | 1.180 | 1.624 | 1.915 |
| Tax | 102 | 260 | 359 | 425 |
| Net profit | 319 | 920 | 1.265 | 1.490 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 5.825 | 7.552 | 8.121 | 15.796 |
| Equity | 5.319 | 6.240 | 7.055 | 8.545 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 416 | 1.054 | 757 | 6.851 |
| Total debt | 416 | 1.054 | 757 | 6.851 |
EBITDA margin
46.4%
This company
15.8%
Market median
+194% vs market
20212024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20212024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20212024
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
20212024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20212024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20212024
- 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 2020-11-03 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDAHL GROUP ApS | Company | 33.3% | 33.3% | 2022 |
POLYFORM HOLDING A/S | Company | 33.3% | 33.3% | 2022 |
LADIDA HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
POLYFORM HOLDING A/S
X-Module A/S Board members of X-Module A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Koefoed Jespersen | Management | 0 companies |
| Lone Buur Kreiberg | Board of Directors | 0 companies |
| Michael Nordahl Andersen | Chairman | 0 companies |
| Steen Kreiberg | Board of Directors | 0 companies |