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A/SActiveCVR 46936728Håndværkersvinget 6Manufacture of medical and dental instruments and supplies · NACE 3250Est. 197367 employees
Revenue 2025
DKK 52,8M
+21% vs 2024
EBITDA margin
21.7%
+130% vs 2024
Equity ratio
51.7%
Financial strength
Net profit 2025
DKK 7,2M
+115% vs 2024
| Revenue | DKK 52,8M | +21% |
| EBITDA | DKK 11,5M | +130% |
| Net profit | DKK 7,2M | +115% |
| Total assets | DKK 63,6M | +4% |
| Equity | DKK 32,9M | +19% |
| Employees | 67 | — |
Legal name
XO CARE A/S
CVR number
46936728
Legal form
Aktieselskab
NACE code
3250 · Manufacture of medical and dental instruments and supplies
Founded
1. april 1973
Share capital
DKK 671.000
Employees
67 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening, eller af to bestyrelsesmedlemmer i foening.
Company purpose
Selskabets formål er produktion og handel med dentaludstyr og dentalinstrumenter samt anden hermed efter bestyrelsens skøn stående virksomhed
Address
Håndværkersvinget 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.002 | 17.199 | 16.652 | 37.634 | 42.305 | 38.397 | 31.793 | 24.363 | 51.151 | 58.198 | 64.349 | 43.515 | 52.843 |
| Staff expenses | -18.948 | -20.072 | -20.465 | -23.446 | -29.387 | -32.230 | -33.582 | -0 | -0 | -0 | -0 | -36.726 | -43.691 |
| EBITDA | 7.491 | 12.514 | 4.865 | 7.732 | 12.438 | 10.188 | 5.278 | 326 | 6.234 | 7.342 | 3.289 | 4.988 | 11.457 |
| Depreciation & amort. | -3.052 | -3.324 | -1.256 | -1.504 | -1.862 | -1.555 | -1.529 | -0 | -0 | -0 | -0 | -0 | -2.305 |
| EBIT | 4.438 | 9.191 | 3.609 | 6.227 | 10.575 | 8.633 | 3.749 | 326 | 6.234 | 7.342 | 3.289 | 4.988 | 9.152 |
| Net financials | -2 | 29 | 40 | -59 | -205 | -134 | 134 | -31 | -327 | -606 | -657 | -799 | -450 |
| Profit before tax | 4.436 | 9.220 | 3.649 | 6.168 | 10.370 | 8.499 | 3.883 | 296 | 5.907 | 6.736 | 2.632 | 4.190 | 8.702 |
| Tax | 1.140 | 2.260 | 859 | 1.265 | 2.301 | 1.881 | 1.014 | 73 | 1.386 | 1.492 | 597 | 860 | 1.541 |
| Net profit | 3.296 | 6.960 | 2.790 | 4.903 | 8.069 | 6.618 | 2.869 | 223 | 4.521 | 5.244 | 2.035 | 3.330 | 7.161 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.594 | 44.504 | 41.392 | 46.076 | 51.908 | 52.192 | 53.348 | 44.635 | 53.603 | 70.488 | 64.574 | 61.434 | 63.615 |
| Equity | 25.418 | 26.851 | 23.641 | 25.545 | 26.614 | 26.232 | 25.101 | 21.323 | 22.844 | 22.588 | 24.423 | 27.753 | 32.917 |
| Long-term debt | -912 | -322 | 1.852 | 1.578 | 1.317 | 1.048 | 1.092 | 6.106 | 5.664 | 5.199 | 4.787 | 4.292 | 6.587 |
| Short-term debt | 14.844 | 16.888 | 15.128 | 18.395 | 23.219 | 24.041 | 26.205 | 16.489 | 24.295 | 41.699 | 33.829 | 27.645 | 22.783 |
| Total debt | 14.844 | 16.888 | 16.980 | 19.973 | 24.535 | 25.089 | 27.296 | 22.595 | 29.959 | 46.898 | 38.616 | 31.937 | 29.370 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20132025
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20132025
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20132025
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20132025
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20132025
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
FA Management | Management | 1973 | — | — |
UB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ES Management | Management | 1973 | — | — |
LM Management | Management | 2001 | — | — |
| Audit | 1973 | — | — | |
JM Management | Management | 2001 | — | — |
TF | Deputy | 1973 | — | — |
TL Deputy | Deputy | 2025 | — | — |
AM Deputy | Deputy | 1973 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIG ELK ENTERPRISES ApS | Company | 33.3% | 50.0% | 2013 |
VICH-M 5320 ApS | Company | 33.3% | 20.0% | 2024 |
LITTLE ELK ENTERPRISES ApS | Company | 15.0% | 20.0% | 2014 |
K.V. ANDERSEN NON-FOOD IMPORT COMPANY ApS | Company | 25.0% | 10.0% | 2012 |
HOLDINGSELSKABET J.S.R. AF 1.11.83 ApS | Company | 25.0% | 10.0% | 2019 |
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Johan Schrøders Fond
XO CARE A/S Board members of XO CARE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Kim Sørensen | Chief Executive Officer | 0 companies |
| Flemming Allan Hansen | Management | 0 companies |
| Ulrik Berthelsen | Chief Executive Officer | 0 companies |
| Eva Sørensen | Management | 0 companies |
| Leif Marklund | Management | 0 companies |
| Peter Henning Mogensen Oldrup | Audit | 0 companies |
| Jan Mark Kolbye Jensen | Management | 0 companies |
| Tina Frydenlund Michelsen | Deputy | 0 companies |
| Trine Lyngby-Trow | Deputy | 0 companies |
| Ane Malene Hvid Pørksen | Deputy | 0 companies |
| Leif Bernhard Marklund | Board of Directors | 0 companies |
| Troels Kynde | Board of Directors | 0 companies |
| Mette Vagner Johannesen | Board of Directors | 0 companies |
| Morten Winther Schrøder | Board of Directors | 0 companies |
| Carsten Malby | Deputy Chairman | 0 companies |
| Thies Harbeck | Board of Directors | 0 companies |
| Sten Schultz | Board of Directors | 0 companies |
| Bjarne von Mehren | Board of Directors | 0 companies |
| Knud Carsten Bernhard Lønfeldt | Board of Directors | 0 companies |
| Lise Hilsløv Elleby | Board of Directors | 0 companies |
| Anders Wejrup | Board of Directors | 0 companies |
| Hanne Rasmussen | Board of Directors | 0 companies |
| Hanne Sørensen Eriksson | Board of Directors | 0 companies |
| Camilla Pedersen | Board of Directors | 0 companies |
| Erik Bøje Larsen | Board of Directors | 0 companies |
| Christian Brejner Nielsen | Board of Directors | 0 companies |
| René Lou Ullmann | Board of Directors | 0 companies |
| Bent Munk Johnsen | Chairman | 0 companies |
| Jens Borelli-Kjær | Board of Directors | 0 companies |
| Frank Egon Offenberg | Board of Directors | 0 companies |
| Jan Ranners | Board of Directors | 0 companies |
| Sebastian Bille Christmas Poulsen | Chairman | 0 companies |
| Allan Wander | Board of Directors | 0 companies |
| Peter Verner Bojsen Sørensen | Deputy Chairman | 0 companies |
| Michael Gustav Brock | Chairman | 0 companies |
| Annie Kirsten Dresler | Board of Directors | 0 companies |
| Preben Falch Hansen | Board of Directors | 0 companies |
| Axel Hagdrup | Board of Directors | 0 companies |
| Carsten Grubb | Board of Directors | 0 companies |
| Jens Peter Jensen | Board of Directors | 0 companies |
| Anne Marie Nygaard | Board of Directors | 0 companies |
| Michael Paul Jäger | Board of Directors | 0 companies |
| Erik Østergaard Jensen | Board of Directors | 0 companies |
| Johan Schrøder | Chairman | 0 companies |