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XOLUTION SERVICE ApS
APS
In liquidation
Reklamebeskyttelse
CVR 32771564
Oslo Plads 9, 2100
København Ø
Painting and glazing
·
NACE 4334
Est. 2010 · 16 years old
2 employees
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XOLUTION SERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2015
1M
2016
1M
2017
-1M
2018
0M
2019
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2015
0M
-100%
2016
0M
0%
2017
-1M
-100%
2018
0M
+100%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
1.733
1.049
895
-692
146
Staff expenses
-1.206
-1.101
-1.386
-272
-0
EBITDA
526
-52
-491
-964
146
Depreciation & amort.
-38
-0
-5
-18
-0
EBIT
488
-52
-496
-982
146
Net financials
-9
1
-3
1.723
-3
Profit before tax
480
-51
-498
741
143
Tax
113
-103
-0
-0
-0
Net profit
366
52
-498
741
143
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
1.204
2.057
2.133
1.018
1.098
Equity
502
554
56
797
940
Long-term debt
0
0
0
0
0
Short-term debt
702
1.503
2.077
221
158
Total debt
702
1.503
2.077
221
158
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2015
2019
Soliditetsgrad
85.6%
This company
38.2%
Market median
+124% vs market
2015
2019
Egenkapitalforrentning
15.2%
This company
18.4%
Market median
+17% vs market
2015
2019
Nettoresultatgrad (af bruttofortjeneste)
97.8%
This company
2015
2019
Aktivomsætning (af bruttofortjeneste)
0.13×
This company
2015
2019
Gæld/egenkapital
0.17×
This company
0.62×
Market median
+73% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on XOLUTION SERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
