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EXCELL CORPORATE SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 33761635
Forchhammersvej 22, 1920 Frederiksberg C
peter@excellcorp.dk
tel: 23705885
www.excellcorp.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.46 | -5.28 | -3.15 | -8.72 | -8.89 |
| EBIT | -15.46 | -5.28 | -3.15 | -8.72 | -8.89 |
| Other financial income | 0.02 | 0.15 | |||
| Other financial expenses | -0.13 | -0.12 | -0.01 | ||
| Pre-tax profit | -15.58 | -5.39 | -2.28 | -8.70 | -8.74 |
| Income taxes | 11.98 | 24.23 | 0.60 | 0.59 | |
| Net earnings | -3.60 | -5.39 | 21.95 | -8.10 | -8.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7.50 | 7.50 | |||
| Long term receivables total | 7.50 | 7.50 | |||
| Inventories total | |||||
| Current trade debtors | 27.91 | ||||
| Current amounts owed by group member comp. | 5.33 | 5.27 | 14.50 | 15.10 | 15.69 |
| Current other receivables | 24.68 | ||||
| Short term receivables total | 33.24 | 29.95 | 14.50 | 15.10 | 15.69 |
| Cash and bank deposits | 15.19 | 25.36 | 63.93 | 60.36 | 59.70 |
| Cash and cash equivalents | 15.19 | 25.36 | 63.93 | 60.36 | 59.70 |
| Balance sheet total (assets) | 55.93 | 62.82 | 78.43 | 75.46 | 75.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -34.02 | -37.62 | -43.90 | -21.95 | -30.05 |
| Profit of the financial year | -3.60 | -5.39 | 21.95 | -8.10 | -8.15 |
| Shareholders equity total | 42.38 | 36.99 | 58.05 | 49.95 | 41.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.85 | 20.98 | |||
| Current owed to group member | 1.06 | 11.54 | 1.83 | 5.78 | 7.93 |
| Other non-interest bearing current liabilities | 12.50 | 14.29 | 18.55 | 4.88 | 4.68 |
| Current liabilities total | 13.56 | 25.83 | 20.38 | 25.51 | 33.59 |
| Balance sheet total (liabilities) | 55.93 | 62.82 | 78.43 | 75.46 | 75.39 |
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