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X-Module A/S
A/S
Active
Reklamebeskyttelse
CVR 41851007
Lilleringvej 24, 8462
Harlev J
Non-specialised wholesale trade
·
NACE 4690
Est. 2020 · 5 years old
11 employees
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Non-specialised wholesale trade
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X-Module A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
2M
2021
4M
2022
6M
2023
6M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
3M
+50%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
1.786
3.513
5.587
6.054
Staff expenses
-720
-1.633
-3.184
-3.248
EBITDA
1.066
1.879
2.403
2.806
Depreciation & amort.
-583
-529
-578
-694
EBIT
483
1.351
1.825
2.112
Net financials
-62
-171
-201
-198
Profit before tax
422
1.180
1.624
1.915
Tax
102
260
359
425
Net profit
319
920
1.265
1.490
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
5.825
7.552
8.121
15.796
Equity
5.319
6.240
7.055
8.545
Long-term debt
0
0
0
0
Short-term debt
416
1.054
757
6.851
Total debt
416
1.054
757
6.851
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
46.4%
This company
2021
2024
Soliditetsgrad
54.1%
This company
38.2%
Market median
+42% vs market
2021
2024
Egenkapitalforrentning
17.4%
This company
18.4%
Market median
+5% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
24.6%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.38×
This company
2021
2024
Gæld/egenkapital
0.85×
This company
0.62×
Market median
+37% vs market
2021
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 2020-11-03 – 2021-12-31
View
PDF
More on X-Module 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
