Executio Aps — Credit Rating and Financial Key Figures
CVR number: 43747827
Marinavej 22, Stilling 8660 Skanderborg
jan@executio.nu
tel: 60265970
www.executio.nu
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 590.17 | 770.15 |
| Employee benefit expenses | - 289.80 | - 528.91 |
| EBIT | 300.38 | 241.24 |
| Other financial income | 0.05 | |
| Other financial expenses | -0.66 | -5.35 |
| Pre-tax profit | 299.72 | 235.94 |
| Income taxes | -66.37 | -53.68 |
| Net earnings | 233.35 | 182.25 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 320.14 | 157.82 |
| Current amounts owed by group member comp. | 2.58 | |
| Short term receivables total | 320.14 | 160.41 |
| Cash and bank deposits | 128.19 | 281.59 |
| Cash and cash equivalents | 128.19 | 281.59 |
| Balance sheet total (assets) | 448.32 | 442.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 |
| Retained earnings | - 200.00 | - 166.65 |
| Profit of the financial year | 233.35 | 182.25 |
| Shareholders equity total | 273.35 | 255.60 |
| Non-current owed to group member | 23.17 | |
| Non-current liabilities total | 23.17 | |
| Current trade creditors | 10.00 | 10.57 |
| Short-term deferred tax liabilities | 66.37 | 53.68 |
| Other non-interest bearing current liabilities | 98.60 | 98.98 |
| Current liabilities total | 174.98 | 163.23 |
| Balance sheet total (liabilities) | 448.32 | 442.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.