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APSActiveCVR 61094628Dalslandsgade 11Manufacture of basic pharmaceutical products · NACE 2110Est. 1959465 employees
Revenue 2024
DKK 1,6B
-20% vs 2023
EBITDA margin
-3.4%
+92% vs 2023
Equity ratio
5.1%
Financial strength
Net profit 2024
DKK 829M
+135% vs 2023
| Revenue | DKK 1,6B | -20% |
| EBITDA | DKK -54,5M | +92% |
| Net profit | DKK 829M | +135% |
| Total assets | DKK 3,2B | +52% |
| Equity | DKK 162,5M | +127% |
| Employees | 465 | — |
Legal name
XELLIA PHARMACEUTICALS ApS
CVR number
61094628
Legal form
Anpartsselskab
NACE code
2110 · Manufacture of basic pharmaceutical products
Founded
31. marts 1959
Share capital
DKK 201.000.000
Employees
465 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et andet bestyrelsesmedlem, af et bestyrelsesmedlem i forening med en direktør, af fire bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation af og handel med medicinalvarer til human eller veterinær brug, finkemikalier, kosmetik, forskning og udvikling samt hermed beslægtet virksomhed enten direkte eller ved anbringelse af kapital i selskaber med ligende formål samt at virke som repræsentant eller alliancepartner for danske og udenlandske virksomheder inden for sådanne forretningsområder.
Address
Dalslandsgade 11
Phone
+4532645500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.215.664 | 1.475.168 | 1.897.063 | 1.890.464 | 2.346.296 | 2.042.515 | 1.792.626 | 2.245.303 | 1.986.816 | 1.599.382 |
| Staff expenses | -0 | -301.074 | -322.938 | -392.321 | -196.920 | -228.485 | -215.744 | -267.904 | -490.630 | -484.368 |
| EBITDA | -15.565 | 75.756 | 55.121 | -152.599 | 387.275 | -154.841 | -549.816 | -385.457 | -673.358 | -54.465 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 6.129 | 887 | 649 | -0 | -0 | -0 |
| EBIT | -15.565 | 75.756 | 55.121 | -152.599 | 381.146 | -155.728 | -550.465 | -385.457 | -673.358 | -54.465 |
| Net financials | -87.381 | -26.708 | 60.244 | 96.556 | 66 | 19.173 | -15.725 | -97.579 | -1.454.704 | 1.028.038 |
| Profit before tax | -102.946 | 49.048 | 115.365 | -26.715 | 447.249 | -136.555 | -566.190 | -488.370 | -2.128.062 | 973.573 |
| Tax | -28.937 | 15.279 | 24.363 | 48.197 | 56.527 | -20.889 | 63.100 | -116.884 | 256.839 | 144.607 |
| Net profit | -74.009 | 33.769 | 91.002 | -74.912 | 390.722 | -115.666 | -503.090 | -371.486 | -2.384.901 | 828.966 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.693.521 | 2.406.944 | 2.521.355 | 2.426.495 | 2.651.568 | 4.090.943 | 3.733.699 | 3.460.247 | 2.105.002 | 3.200.468 |
| Equity | 729.235 | 758.845 | 850.770 | 1.007.124 | 1.391.325 | 2.621.030 | 2.082.735 | 1.750.675 | -597.775 | 162.454 |
| Long-term debt | 477.689 | 576.703 | 829.348 | 542.904 | 561.613 | 699.489 | 679.750 | 559.586 | 538.260 | 568.539 |
| Short-term debt | 424.603 | 1.003.564 | 800.597 | 815.515 | 618.315 | 691.308 | 908.545 | 1.095.429 | 2.043.268 | 2.399.530 |
| Total debt | 902.292 | 1.580.267 | 1.629.945 | 1.358.419 | 1.179.928 | 1.390.797 | 1.588.295 | 1.655.015 | 2.581.528 | 2.968.069 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20152024
Equity ratio
5.1%
This company
38.2%
Market median
-87% vs market
20152024
Return on equity
510.3%
This company
18.4%
Market median
+2673% vs market
20152024
Net profit margin
51.8%
This company
8.1%
Market median
+540% vs market
20152024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20152024
Debt / equity
18.70×
This company
0.62×
Market median
-2916% vs market
20152024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2023 | — | — |
NL Management | Management | 1959 | — | — |
LM Deputy | Deputy | 2016 | — | — |
LF Deputy | Deputy | 2017 | — | — |
CH Deputy | Deputy | 1959 | — | — |
FJ Deputy | Deputy | 2006 | — | — |
TN Deputy | Deputy | 1959 | — | — |
SL Deputy | Deputy | 2014 | — | — |
CC Management | Management | 2000 | — | — |
GL Deputy | Deputy | 2022 | — | — |
IB Management | Management | 1995 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 1959 | — | — |
FR Deputy | Deputy | 1959 | — | — |
GV Management | Management | 1995 | — | — |
HK Deputy | Deputy | 2004 | — | — |
SA Management | Management | 2006 | — | — |
SA Management | Management | 2004 | — | — |
PS | Deputy | 1959 | — | — |
LT Deputy | Deputy | 2022 | — | — |
TJ Management | Management | 2002 | — | — |
JK Deputy | Deputy | 1959 | — | — |
LE Management | Management | 2002 | — | — |
TA Management | Management | 2002 | — | — |
LS Deputy | Deputy | 2002 | — | — |
FG Management | Management | 2004 | — | — |
OM Deputy | Deputy | 1959 | — | — |
GI Deputy | Deputy | 2006 | — | — |
TK Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 1959 | — | — | |
| Deputy Chairman | 1959 | — | — | |
| Board of Directors | 1959 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1959 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 1998 | — | — | |
EB | Board of Directors | 2025 | — | — |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 1959 | — | — | |
| Deputy Chairman | 1959 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 1959 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XELLIA GROUP ApS | Company | 100.0% | 100.0% | 2013 |
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XELLIA GROUP ApS
XELLIA PHARMACEUTICALS ApS Board members of XELLIA PHARMACEUTICALS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Kocher | Management | 0 companies |
| Niels Lykke Graugaard | Management | 0 companies |
| Lars Mosberg | Deputy | 0 companies |
| Lone Finner | Deputy | 0 companies |
| Charlotte Hemmingsen | Deputy | 0 companies |
| Frank Jensen | Deputy | 0 companies |
| Tim Niss Corell | Deputy | 0 companies |
| Susanne Lisby | Deputy | 0 companies |
| Carl-Åke Carlsson | Management | 0 companies |
| Gisli Lukas Lundahl | Deputy | 0 companies |
| Ingrid Beichmann Wiik | Management | 0 companies |
| Jørgen Worning | Chief Executive Officer | 0 companies |
| Flemming Riber Larsen | Deputy | 0 companies |
| Gerner Vejrup | Management | 0 companies |
| Hans Ketel Ohm Laursen | Deputy | 0 companies |
| Steen Asferg Rasmussen | Management | 0 companies |
| Svend Andersen | Management | 0 companies |
| Preben Sigvard Franch Schrøder | Deputy | 0 companies |
| Lone Thiis | Deputy | 0 companies |
| Torben Jung Laursen | Management | 0 companies |
| Jacob Kortleven Holm | Deputy | 0 companies |
| Lis Else Kirkegaard | Management | 0 companies |
| Terje Aarbogh | Management | 0 companies |
| Lars Saaby Nielsen | Deputy | 0 companies |
| Finn Gjersøe | Management | 0 companies |
| Ole Mulvad | Deputy | 0 companies |
| Gert Ibsen | Deputy | 0 companies |
| Thor Kristiansen | Management | 0 companies |
| Flemming Bogø Jensen | Board of Directors | 0 companies |
| Niels Murmann | Board of Directors | 0 companies |
| Geelanie Rodriguez Briones | Board of Directors | 0 companies |
| Gitte Lisbeth Kofod | Board of Directors | 0 companies |
| Michael Uhd | Board of Directors | 0 companies |
| Mads Bodenhoff | Board of Directors | 0 companies |
| William P Altman | Board of Directors | 0 companies |
| Elsebeth Heldorf Knudsen | Board of Directors | 0 companies |
| Otto Feierskov Andreasen | Deputy Chairman | 0 companies |
| Per Rønsted | Board of Directors | 0 companies |
| Søren Hostrup | Chairman | 0 companies |
| Thomas Clement Guldager | Board of Directors | 0 companies |
| Stig Jarle Pettersen | Board of Directors | 0 companies |
| Anette Melchior Jensen | Board of Directors | 0 companies |
| Ricardo Pedro Storm | Board of Directors | 0 companies |
| Lars Beck Madsen | Board of Directors | 0 companies |
| Einar Wilhelm Sissener | Chairman | 0 companies |
| Michael Graakjær | Board of Directors | 0 companies |
| Bente Schmidt Nielsen | Board of Directors | 0 companies |
| Jette Elisabeth Skylark | Board of Directors | 0 companies |
| Thomas Schou Hunderup | Board of Directors | 0 companies |
| Astrid Spillum | Board of Directors | 0 companies |
| Jakob Toft Mossing | Board of Directors | 0 companies |
| Jack van Hulst | Board of Directors | 0 companies |
| Niels Søby | Board of Directors | 0 companies |
| Jakob Christian Andersen | Board of Directors | 0 companies |
| Søren Peter Thomsen | Board of Directors | 0 companies |
| Hans Bruun Ringsing | Board of Directors | 0 companies |
| Henriette Nielsen | Board of Directors | 0 companies |
| Aage Ole Egholm Larsen | Board of Directors | 0 companies |
| Sverre Bjertnes | Board of Directors | 0 companies |
| Eva Blem | Board of Directors | 0 companies |
| Oscar William Kaalstad | Board of Directors | 0 companies |
| Jeffrey Edward Smith | Board of Directors | 0 companies |
| Isadore Roy Cohen | Deputy Chairman | 0 companies |
| John Ramsay Stewart | Board of Directors | 0 companies |
| Johan Jesper Laier | Board of Directors | 0 companies |
| Martin Bech | Board of Directors | 0 companies |
| Lise Sylvest Helledi | Board of Directors | 0 companies |
| Lennart Bo Fredmark | Board of Directors | 0 companies |
| Roald Jøtun | Deputy Chairman | 0 companies |
| Charles Arthur Baker | Board of Directors | 0 companies |
| Kennet Ingvar Lundberg | Board of Directors | 0 companies |
| Torben Koch | Board of Directors | 0 companies |
| Hans Christian Hansen | Board of Directors | 0 companies |
| Jan Høgh Bergmann | Board of Directors | 0 companies |
| Mikkel Lyager Olsen | Chairman | 0 companies |