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X-COMPANY ApS
APS
Active
CVR 27149820
Marienlunds Alle 4, 7430
Ikast
Wholesale of clothing and footwear
·
NACE 4642
Est. 2003 · 23 years old
18 employees
Overvåg
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Denmark
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Companies
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Wholesale of clothing and footwear
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X-COMPANY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
18M
2021
11M
2022
16M
2023
23M
2024
12M
2025
EBITDA
DKK millions
9M
5M
2M
-2M
-5M
7M
2021
1M
-86%
2022
2M
+100%
2023
7M
+250%
2024
-4M
-157%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.892
11.152
16.223
22.837
12.417
Staff expenses
-11.345
-10.402
-13.894
-15.763
-16.812
EBITDA
6.548
629
2.329
7.074
-4.395
Depreciation & amort.
-1.025
-1.016
-974
-1.439
-1.067
EBIT
5.522
-387
1.355
5.635
-5.462
Net financials
6.717
6.889
10.487
9.208
5.176
Profit before tax
12.240
6.502
11.842
14.843
-286
Tax
1.265
98
280
1.224
-1.445
Net profit
10.974
6.404
11.562
13.619
1.159
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
47.746
65.315
55.861
56.856
56.012
Equity
11.801
20.721
14.765
18.784
10.117
Long-term debt
0
0
0
0
0
Short-term debt
35.945
44.342
41.095
38.049
45.895
Total debt
35.945
44.342
41.095
38.049
45.895
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-35.4%
This company
2021
2025
Soliditetsgrad
18.1%
This company
38.2%
Market median
-53% vs market
2021
2025
Egenkapitalforrentning
11.5%
This company
18.4%
Market median
+37% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
9.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.22×
This company
2021
2025
Gæld/egenkapital
4.54×
This company
0.62×
Market median
-632% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on X-COMPANY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
