Xltuls A/S
A/SBankruptCVR 25537378Tingskovvej 1, 7000 FredericiaEngroshandel med andre råvarer og halvfabrikata· NACE 467600Est. 2000 · 26 years old1 employees
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Overview
Xltuls A/S is a Danish A/S based in Fredericia, operating in the Engroshandel med andre råvarer og halvfabrikata sector. Incorporated in 2000, the company has 1 employee and reported a gross profit of DKK 1.8m in its latest annual filing.
Gross profit 2013
1.8M DKK
−9% vs 2012
EBITDA margin (of gross profit)
12.8 %
−57% vs 2012
Net profit 2013
-0.5M DKK
-329% vs 2012
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
0.0 %
20122013
Liquidity ratioCurrent assets ÷ Short-term debt
0.0×
20122013
Return on assets (ROA)Net profit ÷ Total assets × 100
<−999 %
20122013
EBITDA — year on year
DKK thousandsKey figures
Annual report 2013| Gross profit | 1.8M DKK | -9% |
| EBITDA | 0.2M DKK | -57% |
| Net profit | -0.5M DKK | -329% |
| Total assets | 0M DKK | -100% |
| Equity | 0M DKK | -100% |
| Employees | 1 | — |
Company information
Legal name
XLTULS A/S
CVR number
25537378
Legal form
Aktieselskab
NACE code
Founded
1 July 2000 · 26 years
Share capital
DKK 600,000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af en direktør alene.
Address
Tingskovvej 1, 7000 Fredericia
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Financial development
In its most recent annual report (2013), Xltuls A/S reported a gross profit of DKK 1.8m, a decrease of 9% on the year before. The figures on this page draw on 2 annual filings covering 2012 to 2013. The bottom line showed a net loss of DKK 455.8k, and the EBITDA margin stood at 12.8%.
Financials
Gross profit
DKK thousandsEBITDA
DKK thousandsIncome statement
DKK thousands| Item | 2013 | 2012 |
|---|---|---|
| Gross profit | 1,845 | 2,018 |
| Staff expenses | -1,609 | -1,463 |
| EBITDA | 236 | 555 |
| Depreciation & amort. | -610 | -506 |
| EBIT | -374 | 49 |
| Net financials | -219 | -171 |
| Profit before tax | -593 | -121 |
| Tax | -137 | -15 |
| Net profit | -456 | -106 |
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Balance sheet
DKK thousands| Item | 2013 | 2012 |
|---|---|---|
| Total assets | 0 | 7,310 |
| Equity | 0 | 1,258 |
| Long-term debt | 0 | 1,564 |
| Short-term debt | 0 | 4,418 |
| Total debt | 0 | 5,982 |
Financial ratios
5-year trendEBITDA margin (of gross profit)
12.8 %
20122013
Equity ratio
0.0 %
20122013
Return on equity
—
20122013
Net profit margin (of gross profit)
-24.7 %
20122013
Asset turnover (of gross profit)
>999×
20122013
Debt / equity
—
20122013
Sector performance
7 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Capacity ratioWeak
Among the 30% lowest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Gross marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Not rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Not rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Not rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Not rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Liquidity
Cash conversion ratioVery weak
Among the 10% lowest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Current ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Debt & solvency
Interest coverageWeak
Among the 30% lowest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtVery weak
Among the 10% lowest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginVery weak
Among the 20% lowest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Solidity ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
EBITDA relative to debt — how much operating earnings are available to service the debt.
Efficiency & development
One-year change in equityVery weak
Among the 10% lowest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtVery strong
Among the 10% highest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Asset turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to total assets — the ability to generate revenue from the asset base.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Equity to contributed capitalNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
Annual reports & filings
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|
Former (5)
KB Audit | Audit | 2000 – 2000 |
| Audit | 2010 – 2011 | |
VC Management | Management | 2000 – 2000 |
AS Management | Management | 2000 – 2007 |
CM Management | Management | 2000 – 2015 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|
Former (8)
BB Board of Directors | Board of Directors | 2009 – 2015 |
EI Chairman | Chairman | 2008 – 2009 |
JP Board of Directors | Board of Directors | 2000 – 2001 |
HR Chairman | Chairman | 2009 – 2015 |
GR Board of Directors | Board of Directors | 2002 – 2007 |
Ed Board of Directors | Board of Directors | 2002 – 2007 |
AS Board of Directors | Board of Directors | 2000 – 2009 |
CM Board of Directors | Board of Directors | 2000 – 2015 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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Company hierarchy
C. MUNK HOLDING ApS
Xltuls A/S Board network connections
Board members of Xltuls A/S also hold positions in 236 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 206 companiesMany roles |
| Erik Ingemann Jørgensen | Chairman | 13 companiesMany roles |
| Henrik Rold Thorsen | Chairman | 11 companiesMany roles |
| Bodil Busk | Board of Directors | 2 companies |
| Anders Sørensen | Management | 1 company |
| Charlotte Munk | Management | 1 company |
| Jørgen Petersen | Board of Directors | 1 company |
| Gustaf Reinhold Sandahl | Board of Directors | 1 company |
Frequently asked questions
What is the CVR number of Xltuls A/S?
Xltuls A/S is registered with CVR / Virk under CVR 25537378.
What is the gross profit of Xltuls A/S?
Xltuls A/S reported a gross profit of DKK 1.8m in 2013.
How many employees does Xltuls A/S have?
Xltuls A/S employs 1 people as of the latest annual report.
Where is Xltuls A/S headquartered?
Xltuls A/S's registered address is Tingskovvej 1.