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A/SBankruptCVR 83155213Nannasgade 28Wholesale of other household goods · NACE 4649Est. 19771 employees
Revenue 2015
DKK 4,4M
-17% vs 2014
EBITDA margin
14.9%
-37% vs 2014
Equity ratio
37.3%
Financial strength
Net profit 2015
DKK 414K
-7% vs 2014
| Revenue | DKK 4,4M | -17% |
| EBITDA | DKK 660K | -37% |
| Net profit | DKK 414K | -7% |
| Total assets | DKK 7,7M | -37% |
| Equity | DKK 2,9M | +14% |
| Employees | 1 | — |
Legal name
XEL A/S
CVR number
83155213
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
9. december 1977
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med et bestyrelsesmedlem samt af den samlede bestyrelse.
Address
Nannasgade 28
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 4.757 | 5.304 | 5.322 | 4.433 |
| Staff expenses | -3.025 | -3.791 | -4.269 | -3.773 |
| EBITDA | 1.732 | 1.513 | 1.053 | 660 |
| Depreciation & amort. | -705 | -455 | -308 | -343 |
| EBIT | 1.027 | 1.058 | 745 | 317 |
| Net financials | -287 | -279 | -119 | -214 |
| Profit before tax | 740 | 779 | 626 | 103 |
| Tax | 191 | 163 | 181 | -310 |
| Net profit | 550 | 616 | 446 | 414 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 14.713 | 13.101 | 12.212 | 7.729 |
| Equity | 1.553 | 2.121 | 2.517 | 2.881 |
| Long-term debt | 878 | 606 | 172 | 648 |
| Short-term debt | 12.183 | 10.113 | 9.470 | 4.525 |
| Total debt | 13.061 | 10.719 | 9.642 | 4.848 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20122015
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20122015
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20122015
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20122015
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122015
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- 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 |
|---|---|---|---|---|
OA Management | Management | 2007 | — | — |
RH | Audit | 1977 | — | — |
JB Management | Management | 1977 | — | — |
MD Management | Management | 2008 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JB Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of XEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Astrup Madsen | Management | 0 companies |
| Revisionsfirmaet H.M.R. ApS | Audit | 0 companies |
| Jacob Borch | Management | 0 companies |
| Martin Damtoft | Management | 0 companies |
| Stefan Christian Schaldemose | Chief Executive Officer | 0 companies |
| Jørgen Borch Truelsen | Management | 0 companies |
| Nina Steffensen | Chairman | 0 companies |
| Hans Henrik Sørensen | Chairman | 0 companies |
| Tonny Haugsted | Board of Directors | 0 companies |