EXECUJET EUROPE A/S — Credit Rating and Financial Key Figures
CVR number: 20215380
Ørestads Boulevard 73 C, 2300 København S
tel: 46141516
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 323.00 | 1 138.00 | 1 294.00 | 3 873.00 | -3 836.00 |
Employee benefit expenses | -7 048.00 | -3 497.00 | |||
Total depreciation | -10.00 | ||||
EBIT | -10 272.00 | -6 436.00 | -6 627.00 | -3 185.00 | -7 333.00 |
Other financial income | 2 746.00 | 5 259.00 | |||
Other financial expenses | -1 953.00 | -3 081.00 | |||
Pre-tax profit | -10 255.00 | -7 950.00 | -11 817.00 | -2 392.00 | -5 155.00 |
Net earnings | -10 255.00 | -7 950.00 | -11 817.00 | -2 392.00 | -5 155.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 14.00 | 14.00 | |||
Tangible assets total | 14.00 | 14.00 | |||
Investments total | 59 713.00 | 77 739.00 | 81 606.00 | 1 636.00 | 1.00 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 18 756.00 | 1 692.00 | |||
Current amounts owed by group member comp. | 33 138.00 | 62 699.00 | |||
Current other receivables | 14 988.00 | 7 902.00 | |||
Short term receivables total | 66 882.00 | 72 293.00 | |||
Cash and bank deposits | 3 833.00 | 1 903.00 | |||
Cash and cash equivalents | 3 833.00 | 1 903.00 | |||
Balance sheet total (assets) | 59 713.00 | 77 739.00 | 81 606.00 | 72 365.00 | 74 211.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | -18 046.00 | -25 996.00 | -37 813.00 | 1 000.00 | 1 000.00 |
Retained earnings | 10 255.00 | 7 950.00 | 11 817.00 | -38 813.00 | -41 205.00 |
Profit of the financial year | -10 255.00 | -7 950.00 | -11 817.00 | -2 392.00 | -5 155.00 |
Shareholders equity total | -18 046.00 | -25 996.00 | -37 813.00 | -40 205.00 | -45 360.00 |
Non-current liabilities total | |||||
Advances received | 13 171.00 | ||||
Current trade creditors | 21 352.00 | 15 904.00 | |||
Current owed to group member | 75 970.00 | 101 561.00 | |||
Other non-interest bearing current liabilities | 2 077.00 | 2 106.00 | |||
Current liabilities total | 112 570.00 | 119 571.00 | |||
Balance sheet total (liabilities) | -18 046.00 | -25 996.00 | -37 813.00 | 72 365.00 | 74 211.00 |
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