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X-Module A/S
A/S
Active
Advertising protection
CVR 41851007
Lilleringvej 24, 8462
Harlev J
Non-specialised wholesale trade
·
NACE 4690
Est. 2020 · 5 years old
11 employees
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Non-specialised wholesale trade
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X-Module A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.476
6.054
5.587
3.513
1.786
Staff expenses
-4.210
-3.248
-3.184
-1.633
-720
EBITDA
2.265
2.806
2.403
1.879
1.066
Depreciation & amort.
-902
-694
-578
-529
-583
EBIT
1.363
2.112
1.825
1.351
483
Net financials
-546
-198
-201
-171
-62
Profit before tax
817
1.915
1.624
1.180
422
Tax
182
425
359
260
102
Net profit
635
1.490
1.265
920
319
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.058
15.796
8.121
7.552
5.825
Equity
8.430
8.545
7.055
6.240
5.319
Long-term debt
5.901
0
0
0
0
Short-term debt
1.263
6.851
757
1.054
416
Total debt
7.165
6.851
757
1.054
416
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35,0 %
This company
2021
2025
Equity ratio
52,5 %
This company
38,2 %
Market median
This company
Market median
37% above market
2021
2025
Return on equity
7,5 %
This company
18,4 %
Market median
This company
Market median
59% below market
2021
2025
Net profit margin (of gross profit)
9,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,40×
This company
2021
2025
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% above 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 2020-11-03 – 2021-12-31
View
PDF
More on X-Module 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
