Riskpilot← Back to searchSign inGet full accessXYCON A/S
A/SDissolvedCVR 68415616Fabriksparken 18Rental and leasing of office machinery, equipment and computers · NACE 7733Est. 19753 employees
Revenue 2014
DKK 2,3M
+12% vs 2013
EBITDA margin
45.1%
+18% vs 2013
Equity ratio
-37.8%
Financial strength
Net profit 2014
DKK 17K
+109% vs 2013
| Revenue | DKK 2,3M | +12% |
| EBITDA | DKK 1M | +18% |
| Net profit | DKK 17K | +109% |
| Total assets | DKK 4,7M | -5% |
| Equity | DKK -1,8M | +1% |
| Employees | 3 | — |
Legal name
XYCON A/S
CVR number
68415616
Legal form
Aktieselskab
NACE code
7733 · Rental and leasing of office machinery, equipment and computers
Founded
15. december 1975
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Fabriksparken 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 764 | 2.047 | 2.284 |
| Staff expenses | -1.132 | -1.171 | -1.254 |
| EBITDA | -368 | 876 | 1.030 |
| Depreciation & amort. | -2.015 | -636 | -658 |
| EBIT | -2.382 | 241 | 372 |
| Net financials | -375 | -291 | -253 |
| Profit before tax | -1.499 | -50 | 119 |
| Tax | 629 | 133 | 102 |
| Net profit | -2.129 | -183 | 17 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 5.955 | 4.991 | 4.726 |
| Equity | -1.619 | -1.802 | -1.784 |
| Long-term debt | 766 | 486 | 179 |
| Short-term debt | 6.807 | 6.306 | 6.331 |
| Total debt | 7.573 | 6.793 | 6.510 |
EBITDA margin
45.1%
This company
15.8%
Market median
+185% vs market
20122014
Equity ratio
-37.8%
This company
38.2%
Market median
-199% vs market
20122014
Return on equity
1733000.0%
This company
18.4%
Market median
+9418378% vs market
20122014
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20122014
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122014
Debt / equity
3.65×
This company
0.62×
Market median
-489% vs market
20122014
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 1975 | — | — |
LE Management | Management | 1975 | — | — |
JB Audit | Audit | 1975 | — | — |
JN Management | Management | 1975 | — | — |
JE Management | Management | 1975 | — | — |
HW Management | Management | 1975 | — | — |
NE Audit | Audit | 1994 | — | — |
VS Audit | Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MATERIEL UDLEJNING HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of XYCON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Køllner Eilertsen | Management | 0 companies |
| Lars Erik Sørensen | Management | 0 companies |
| Jørgen Bak | Audit | 0 companies |
| Johnny Noisen | Management | 0 companies |
| Jens Erik Sørensen | Management | 0 companies |
| Hans Winther Rasmussen | Management | 0 companies |
| Niels Erik Hansen | Audit | 0 companies |
| Vagn Stevenius Olsen | Audit | 0 companies |
| Alfred Møller Josefsen | Chairman | 0 companies |
| Torben Svendsen | Board of Directors | 0 companies |
| Erling Kjøller Ipsen | Board of Directors | 0 companies |
| Henrik Buchwald | Board of Directors | 0 companies |
| Steen Pedersen | Board of Directors | 0 companies |
| Frank Visti Møbjerg | Chairman | 0 companies |
| Søren Brinks Larsen | Board of Directors | 0 companies |
| Vibeke Helmer Sørensen | Board of Directors | 0 companies |
| Peter Harry Krag | Board of Directors | 0 companies |