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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 590.17 | 770.15 | 1 283.34 |
| Employee benefit expenses | - 289.80 | - 528.91 | - 922.62 |
| EBIT | 300.38 | 241.24 | 360.72 |
| Other financial income | 0.05 | ||
| Other financial expenses | -0.66 | -5.35 | -0.35 |
| Pre-tax profit | 299.72 | 235.94 | 360.37 |
| Income taxes | -66.37 | -53.68 | -80.11 |
| Net earnings | 233.35 | 182.25 | 280.26 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 320.14 | 157.82 | 337.21 |
| Current amounts owed by group member comp. | 2.58 | ||
| Current other receivables | 8.50 | ||
| Short term receivables total | 320.14 | 160.41 | 345.72 |
| Cash and bank deposits | 128.19 | 281.59 | 411.24 |
| Cash and cash equivalents | 128.19 | 281.59 | 411.24 |
| Balance sheet total (assets) | 448.32 | 442.00 | 756.96 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | 250.00 |
| Retained earnings | - 200.00 | - 166.65 | - 234.40 |
| Profit of the financial year | 233.35 | 182.25 | 280.26 |
| Shareholders equity total | 273.35 | 255.60 | 335.86 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.57 | 10.00 |
| Current owed to participating | 23.17 | ||
| Current owed to group member | 51.10 | ||
| Short-term deferred tax liabilities | 66.37 | 53.68 | 80.11 |
| Other non-interest bearing current liabilities | 98.60 | 98.98 | 279.89 |
| Current liabilities total | 174.98 | 186.40 | 421.10 |
| Balance sheet total (liabilities) | 448.32 | 442.00 | 756.96 |
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