EXECONNECT ApS
CVR number: 31591856
Lyongade 20, 2300 København S
jesper@stuntmand.dk
tel: 28103233
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 994.09 | 900.47 | 500.55 | 679.18 | 854.50 |
| Employee benefit expenses | - 402.19 | - 346.71 | - 453.48 | - 430.04 | - 460.03 |
| EBIT | 591.90 | 553.76 | 47.07 | 249.14 | 394.46 |
| Other financial income | 5.24 | 6.22 | |||
| Other financial expenses | -0.15 | -8.96 | -6.84 | -8.08 | -0.63 |
| Pre-tax profit | 591.75 | 544.80 | 40.23 | 246.30 | 400.05 |
| Income taxes | - 141.06 | - 120.25 | -11.44 | -54.19 | -92.20 |
| Net earnings | 450.68 | 424.55 | 28.79 | 192.11 | 307.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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. | 278.08 | 107.29 | 129.81 | 155.46 | 107.49 |
| Prepayments and accrued income | 13.94 | ||||
| Short term receivables total | 278.08 | 266.32 | 129.81 | 169.40 | 107.49 |
| Cash and bank deposits | 868.49 | 1 056.02 | 1 101.02 | 1 234.12 | 1 679.63 |
| Cash and cash equivalents | 868.49 | 1 056.02 | 1 101.02 | 1 234.12 | 1 679.63 |
| Balance sheet total (assets) | 1 146.57 | 1 322.34 | 1 230.83 | 1 403.52 | 1 787.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | -15.17 | 435.51 | 860.06 | 888.85 | 1 080.96 |
| Profit of the financial year | 450.68 | 424.55 | 28.79 | 192.11 | 307.84 |
| Shareholders equity total | 810.51 | 985.06 | 1 013.85 | 1 205.96 | 1 513.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 26.79 | 32.68 | 33.12 | 1.47 | 2.86 |
| Short-term deferred tax liabilities | 131.41 | 125.54 | 11.44 | 54.19 | 48.18 |
| Other non-interest bearing current liabilities | 167.85 | 169.06 | 162.43 | 131.90 | 212.29 |
| Current liabilities total | 336.05 | 337.28 | 216.99 | 197.56 | 273.32 |
| Balance sheet total (liabilities) | 1 146.57 | 1 322.34 | 1 230.83 | 1 403.52 | 1 787.12 |
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