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APSActiveCVR 66276228Industrivej 3Repair and maintenance of electrical equipment · NACE 3314Est. 1980— employeeswww.xpg.gl
Revenue 2024
DKK 918K
-78% vs 2023
EBITDA margin
-33.1%
-118% vs 2023
Equity ratio
79.2%
Financial strength
Net profit 2024
DKK 613K
-81% vs 2023
| Revenue | DKK 918K | -78% |
| EBITDA | DKK -304K | -118% |
| Net profit | DKK 613K | -81% |
| Total assets | DKK 55,9M | -1% |
| Equity | DKK 44,3M | +1% |
| Employees | — | — |
Legal name
Dokumenthuset ApS
CVR number
66276228
Legal form
Anpartsselskab
NACE code
3314 · Repair and maintenance of electrical equipment
Founded
1. oktober 1980
Share capital
DKK 150.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel, fabrikation, investeringsvirksomhed og anden efter direktionens skøn dermed beslægtet virksomhed
Address
Industrivej 3
Phone
+45363534
Email
MAT@XPG.gl
Website
www.xpg.gl
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 11.095 | 10.167 | 15.903 | 12.369 | 4.112 | 918 |
| Staff expenses | -2.593 | -3.305 | -2.762 | -2.689 | -2.421 | -1.222 |
| EBITDA | 8.502 | 6.862 | 13.141 | 9.568 | 1.691 | -304 |
| Depreciation & amort. | -369 | -378 | -232 | -486 | -309 | -462 |
| EBIT | 8.134 | 6.485 | 12.909 | 9.081 | 1.382 | -766 |
| Net financials | 107 | 631 | 785 | 1.390 | 1.926 | 1.498 |
| Profit before tax | 8.241 | 7.116 | 13.694 | 10.471 | 3.309 | 732 |
| Tax | 2.529 | 1.913 | 3.357 | 2.736 | 84 | 120 |
| Net profit | 5.712 | 5.203 | 10.337 | 7.735 | 3.225 | 613 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 28.225 | 30.500 | 38.293 | 45.470 | 56.297 | 55.906 |
| Equity | 18.166 | 23.369 | 33.706 | 40.441 | 43.666 | 44.278 |
| Long-term debt | 4.206 | 2.533 | 391 | 391 | 10.504 | 9.786 |
| Short-term debt | 5.528 | 4.209 | 3.353 | 3.455 | 945 | 659 |
| Total debt | 9.734 | 6.741 | 3.744 | 3.845 | 11.449 | 10.445 |
EBITDA margin
-33.1%
This company
15.8%
Market median
-309% vs market
20192024
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20192024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20192024
Net profit margin
66.7%
This company
8.1%
Market median
+723% vs market
20192024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20192024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NN Management | Management | 1980 | — | — |
BG Management | Management | 1980 | — | — |
KP Management | Management | 1980 | — | — |
BA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of Dokumenthuset ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels-Ole Nielsen | Management | 0 companies |
| Bjerne Gantzhorn | Management | 0 companies |
| Kai Pindbo | Management | 0 companies |
| Brian Aslak Sørensen | Management | 0 companies |