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XCA Consult ApS
APS
Active
CVR 43166670
Tyrrestrupvej 2
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2022
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 1,4M
-4% vs 2024
EBITDA margin
26.3%
-29% vs 2024
Equity ratio
71.1%
Financial strength
Net profit 2025
DKK 284K
-29% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2022
0M
0%
2023
1M
+100%
2024
0M
-100%
2025
Key figures
Annual report 2025
Revenue
DKK 1,4M
-4%
EBITDA
DKK 365K
-29%
Net profit
DKK 284K
-29%
Total assets
DKK 753K
-9%
Equity
DKK 536K
+7%
Employees
1
—
Company information
Legal name
XCA Consult ApS
CVR number
43166670
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
30. marts 2022
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive IT-konsulentvirksomhed, samt enhver virksomhed i hermed stående forbindelse.
Contact
Address
Tyrrestrupvej 2
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Companies in Computer consultancy and computer facilities management activities
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
1M
2024
0M
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Revenue
934
1.380
1.450
1.388
Staff expenses
-488
-918
-937
-1.024
EBITDA
446
462
514
365
Depreciation & amort.
-0
-0
-0
-0
EBIT
446
462
514
365
Net financials
-1
2
3
1
Profit before tax
445
464
517
365
Tax
101
104
115
81
Net profit
345
360
401
284
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
606
656
830
753
Equity
385
400
502
536
Long-term debt
0
0
0
0
Short-term debt
222
256
328
218
Total debt
222
256
328
218
Financial ratios
5-year trend
EBITDA margin
26.3%
This company
15.8%
Market median
+66% vs market
2022
2025
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
2022
2025
Return on equity
53.0%
This company
18.4%
Market median
+188% vs market
2022
2025
Net profit margin
20.5%
This company
8.1%
Market median
+153% vs market
2022
2025
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
2022
2025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs 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 2022-03-30 – 2022-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EO
Erik Olsen
Management
Management
2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
XCA Holding ApS
Company
100%
100%
2022
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
XCA Holding ApS
XCA Consult ApS
(this company)
Board network connections
Board members of XCA Consult ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Olsen
Management
0 companies