Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
XL Serigrafi ApS
APS
Dissolved
Reklamebeskyttelse
CVR 36933224
Andkærvej 207, 7080
Børkop
Other printing
·
NACE 1812
Est. 2015 · 11 years old
1 employees
Overvåg
Share
Denmark
/
Companies
/
Other printing
/
XL Serigrafi ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2018
2M
2019
1M
2020
1M
2021
1M
2021
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2018
0M
-100%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2021
Income statement
DKK thousands
Item
2018
2019
2020
2021
2021
Gross profit
2.237
1.635
1.240
911
679
Staff expenses
-1.709
-1.548
-1.329
-879
-313
EBITDA
528
-4
-79
32
365
Depreciation & amort.
-251
-271
-61
-62
-32
EBIT
277
-275
-139
-30
334
Net financials
-86
-107
-85
-85
-31
Profit before tax
191
-382
-225
-115
302
Tax
45
-60
-45
-17
69
Net profit
146
-322
-179
-97
233
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2021
Total assets
2.726
1.781
1.753
1.385
1.418
Equity
518
196
17
-80
153
Long-term debt
159
90
0
0
0
Short-term debt
1.964
1.471
1.736
1.465
1.235
Total debt
2.122
1.561
1.736
1.465
1.235
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
53.9%
This company
2018
2021
Soliditetsgrad
10.8%
This company
38.2%
Market median
-72% vs market
2018
2021
Egenkapitalforrentning
152.5%
This company
18.4%
Market median
+729% vs market
2018
2021
Nettoresultatgrad (af bruttofortjeneste)
34.3%
This company
2018
2021
Aktivomsætning (af bruttofortjeneste)
0.48×
This company
2018
2021
Gæld/egenkapital
8.29×
This company
0.62×
Market median
-1237% vs market
2018
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-07-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
More on XL Serigrafi ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot