EXECONNECT ApS — Credit Rating and Financial Key Figures
CVR number: 31591856
Lyongade 20, 2300 København S
jesper@stuntmand.dk
tel: 28103233
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 900.47 | 500.55 | 679.18 | 854.50 | 699.31 |
| Employee benefit expenses | - 346.71 | - 453.48 | - 430.04 | - 460.03 | - 446.41 |
| EBIT | 553.76 | 47.07 | 249.14 | 394.46 | 252.91 |
| Other financial income | 5.24 | 6.22 | 5.57 | ||
| Other financial expenses | -8.96 | -6.84 | -8.08 | -0.63 | -0.88 |
| Pre-tax profit | 544.80 | 40.23 | 246.30 | 400.05 | 257.60 |
| Income taxes | - 120.25 | -11.44 | -54.19 | -92.20 | -56.58 |
| Net earnings | 424.55 | 28.79 | 192.11 | 307.84 | 201.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 159.04 | ||||
| Current amounts owed by group member comp. | 107.29 | 129.81 | 155.46 | 107.49 | 82.37 |
| Prepayments and accrued income | 13.94 | ||||
| Current other receivables | 0.30 | ||||
| Short term receivables total | 266.32 | 129.81 | 169.40 | 107.49 | 82.67 |
| Cash and bank deposits | 1 056.02 | 1 101.02 | 1 234.12 | 1 679.63 | 1 811.87 |
| Cash and cash equivalents | 1 056.02 | 1 101.02 | 1 234.12 | 1 679.63 | 1 811.87 |
| Balance sheet total (assets) | 1 322.34 | 1 230.83 | 1 403.52 | 1 787.12 | 1 894.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 435.51 | 860.06 | 888.85 | 1 080.96 | 1 388.80 |
| Profit of the financial year | 424.55 | 28.79 | 192.11 | 307.84 | 201.01 |
| Shareholders equity total | 985.06 | 1 013.85 | 1 205.96 | 1 513.80 | 1 714.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 32.68 | 33.12 | 1.47 | 2.86 | |
| Short-term deferred tax liabilities | 125.54 | 11.44 | 54.19 | 48.18 | 56.58 |
| Other non-interest bearing current liabilities | 169.06 | 162.43 | 131.90 | 212.29 | 113.13 |
| Current liabilities total | 337.28 | 216.99 | 197.56 | 273.32 | 179.72 |
| Balance sheet total (liabilities) | 1 322.34 | 1 230.83 | 1 403.52 | 1 787.12 | 1 894.53 |
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