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EXECUTIO PARTNERS I/S — Credit Rating and Financial Key Figures
CVR number: 36534257
Stærevej 4, 3660 Stenløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 807.00 | 2 853.00 | 4 594.00 | 4 533.00 | 5 634.61 |
| Employee benefit expenses | -2 771.00 | -1 899.00 | -1 751.00 | -1 820.00 | -1 995.64 |
| Total depreciation | -13.00 | -11.00 | -4.00 | -3.00 | |
| EBIT | 2 023.00 | 943.00 | 2 839.00 | 2 710.00 | 3 638.97 |
| Other financial expenses | -16.00 | -13.00 | |||
| Pre-tax profit | 2 007.00 | 930.00 | 2 839.00 | 2 710.00 | 3 638.97 |
| Net earnings | 2 007.00 | 930.00 | 2 839.00 | 2 710.00 | 3 638.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.00 | 7.00 | 3.00 | ||
| Tangible assets total | 18.00 | 7.00 | 3.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 679.00 | 242.00 | 1 276.00 | 724.00 | 449.64 |
| Prepayments and accrued income | 25.00 | ||||
| Current other receivables | 1 870.00 | 1 970.00 | |||
| Short term receivables total | 2 574.00 | 2 212.00 | 1 276.00 | 724.00 | 449.64 |
| Cash and bank deposits | 2 281.00 | 902.00 | 2 579.00 | 3 061.00 | 5 014.34 |
| Cash and cash equivalents | 2 281.00 | 902.00 | 2 579.00 | 3 061.00 | 5 014.34 |
| Balance sheet total (assets) | 4 873.00 | 3 121.00 | 3 858.00 | 3 785.00 | 5 463.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | - 678.00 | - 671.00 | -1 992.00 | -2 097.00 | -3 025.52 |
| Profit of the financial year | 2 007.00 | 930.00 | 2 839.00 | 2 710.00 | 3 638.97 |
| Shareholders equity total | 1 329.00 | 259.00 | 847.00 | 613.00 | 613.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.00 | 35.00 | 37.00 | 44.00 | 34.00 |
| Other non-interest bearing current liabilities | 3 510.00 | 2 827.00 | 2 974.00 | 3 128.00 | 4 816.52 |
| Current liabilities total | 3 544.00 | 2 862.00 | 3 011.00 | 3 172.00 | 4 850.52 |
| Balance sheet total (liabilities) | 4 873.00 | 3 121.00 | 3 858.00 | 3 785.00 | 5 463.98 |
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