CVR 27033032Public limited company (A/S)Computerkonsulentbistand og forvaltning af computerfaciliteter (622000)HerlevFounded 1 Jan 2003
Employees
5
CVR registry, Dec 2025
-5 (-50%) over 12 months
Gross profit
6.9M
DKK, annual report 2025
-24.9% on 2024
Result
+760.4K
DKK, annual report 2025
Equity
2M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about XTRACON A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexECIT IT Managed Services Holding AS100% of capital and votes, since 23 Dec 2022
Kim Bahir Andersensince 1 Sep 2025
100% of capital and votessince 23 Dec 2022
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2719548215% to under 20% of capital and votes27 Sep 2013 to 5 Jan 2026
50% to under 66.7% of capital and votes1 Jul 2018 to 1 Jan 2019
66.7% to under 90% of capital and votes1 Jan 2019 to 23 Dec 2022
XTRACON A/S holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for XTRACON A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 32288634100% of capital and votes17 Sep 2014 to 10 Apr 2018
CVR 3303470950% to under 66.7% of capital and votes15 Jun 2010 to 31 Mar 2018
CVR records founders at incorporation. It does not record whether they are alive or still involved.
15 Jan 2024 to 2 Nov 2026.
1 Jan 2003 to 2 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 8,165 | 8,711 | 8,130 | 9,210 | 6,917 |
| Operating profit | +2,975 | +2,927 | +2,902 | +3,023 | +1,010 |
| Result for the year | +2,292 | +2,282 | +2,320 | +2,443 | +760 |
| Equity | 3,542 | 3,532 | 3,570 | 3,693 | 2,010 |
| Total assets | 6,789 | 8,244 | 7,575 | 7,170 | 4,855 |
| Employees (average) | 8 | 9 | 8 | 10 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 14.1% | 6.7% | -6.6% | 13.3% | -24.9% |
| EBITDA | 3,783 | 3,780 | 3,791 | 3,686 | 1,592 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 46.3% | 43.4% | 46.6% | 40% | 23% |
| Employee growth (vækst i antal ansatte) | 0% | 12.5% | -11.1% | 25% | Not reportednote 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -2,905note 2 | -28 | -427 | 15 | Not reportednote 3 |
| Gearing, NIBD / EBITDA | Net cashnote 2 | Net cash | Net cash | 0x | Not reportednote 3 |
| ROIC (afkast af investeret kapital) | 424.3%note 2 | 110.7% | 68.9% | 68.8% | Not reportednote 3 |
| Capex (investeringer i anlægsaktiver) | 255note 4 | 1,236note 4 | 553note 4 | 370note 4 | 0note 4 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -2,942note 2 | -2,688 | -2,908 | -2,563 | Not reportednote 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 11 May 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 21 Feb 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 6 Mar 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 28 Feb 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 18 Mar 2022
2 registered in CVR.
P-number 1013354657Valmuemarken 16, 4140 Borup
P-number 1009722854Hørkær 12, 2730 Herlev
