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XELA CONSULT ApS
APS
Active
CVR 36558903
Hanerupvej 5, 4420
Regstrup
Combined facilities support activities
·
NACE 8110
Est. 2015 · 11 years old
2 employees
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Combined facilities support activities
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XELA CONSULT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
849
936
1.151
948
2.075
Staff expenses
-572
-650
-702
-749
-885
EBITDA
277
286
449
199
1.189
Depreciation & amort.
-15
-18
-13
-13
-13
EBIT
262
268
436
186
1.177
Net financials
-31
-47
-37
-59
-82
Profit before tax
231
221
399
128
1.095
Tax
56
67
95
34
245
Net profit
175
153
304
93
850
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.924
2.843
2.440
2.231
3.820
Equity
532
510
664
757
1.607
Long-term debt
0
0
0
0
0
Short-term debt
1.392
2.330
1.776
1.474
2.209
Total debt
1.392
2.330
1.776
1.474
2.209
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
57.3%
This company
2021
2025
Soliditetsgrad
42.1%
This company
38.2%
Market median
+10% vs market
2021
2025
Egenkapitalforrentning
52.9%
This company
18.4%
Market median
+188% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
41.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.54×
This company
2021
2025
Gæld/egenkapital
1.38×
This company
0.62×
Market median
-123% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on XELA CONSULT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
