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XO Copenhagen A/S
A/S
Active
CVR 43083422
Tuborg Havnevej 18, 2900
Hellerup
Other support activities for transportation
·
NACE 5226
Est. 2022 · 4 years old
— employees
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Denmark
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Companies
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Other support activities for transportation
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XO Copenhagen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2022: 2M
2M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 4M
4M
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2022: 2M
2M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 4M
4M
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
Gross profit
3.036
3.899
-25
1.531
Staff expenses
-0
-0
-0
-0
EBITDA
3.036
3.899
-25
1.531
Depreciation & amort.
-1.831
-2.932
-2.228
-1.016
EBIT
1.204
967
-2.253
515
Net financials
-508
-799
-1.439
-517
Profit before tax
696
168
-3.692
-2
Tax
-95
-216
-255
-105
Net profit
791
384
-3.437
103
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
15.349
18.452
22.957
23.205
Equity
7.903
7.112
6.727
164
Long-term debt
6.240
10.995
12.719
20.522
Short-term debt
1.205
345
3.511
2.519
Total debt
7.446
11.340
16.230
23.041
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2022
2025
Equity ratio
51,5 %
This company
38,2 %
Market median
This company
Market median
35% above market
2022
2025
Return on equity
10,0 %
This company
18,4 %
Market median
This company
Market median
46% below market
2022
2025
Net profit margin (of gross profit)
26,1 %
This company
2022
2025
Asset turnover (of gross profit)
0,20×
This company
2022
2025
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% above market
2022
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 2022-02-23 – 2022-12-31
View
PDF
More on XO Copenhagen 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