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XPEDIT-CPH A/S
A/S
Active
CVR 33368070
Energivej 1, 6870
Ølgod
Retail sale of motorcycles, motorcycle parts and accessories
·
NACE 4783
Est. 2010 · 15 years old
12 employees
Overvåg
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Denmark
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Companies
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Retail sale of motorcycles, motorcycle parts and accessories
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XPEDIT-CPH A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2020
9M
2021
8M
2022
7M
2023
7M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
2M
-33%
2022
2M
0%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.661
8.559
7.754
7.135
6.687
Staff expenses
-5.257
-5.210
-5.953
-5.522
-5.668
EBITDA
3.404
3.349
1.800
1.613
1.019
Depreciation & amort.
-282
-97
-75
-86
-86
EBIT
3.122
3.251
1.725
1.527
933
Net financials
-114
-130
-26
-266
-55
Profit before tax
3.008
3.121
1.699
1.261
878
Tax
691
690
376
281
196
Net profit
2.317
2.431
1.323
980
683
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.876
13.155
16.603
13.854
17.514
Equity
857
3.288
4.611
2.981
3.664
Long-term debt
280
0
292
305
309
Short-term debt
7.682
9.819
11.454
10.388
13.018
Total debt
7.962
9.819
11.746
10.694
13.327
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.2%
This company
2020
2024
Soliditetsgrad
20.9%
This company
38.2%
Market median
-45% vs market
2020
2024
Egenkapitalforrentning
18.6%
This company
18.4%
Market median
+1% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
10.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.38×
This company
2020
2024
Gæld/egenkapital
3.78×
This company
0.62×
Market median
-510% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on XPEDIT-CPH A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
