EXECUTIO PARTNERS I/S — Credit Rating and Financial Key Figures

CVR number: 36534257
Stærevej 4, 3660 Stenløse

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 769.004 807.002 853.004 594.004 533.30
Employee benefit expenses-2 262.00-2 771.00-1 899.00-1 751.00-1 820.28
Total depreciation-11.00-13.00-11.00-4.00-2.59
EBIT3 496.002 023.00943.002 839.002 710.43
Other financial expenses-18.00-16.00-13.00
Pre-tax profit3 478.002 007.00930.002 839.002 710.43
Net earnings3 478.002 007.00930.002 839.002 710.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment32.0018.007.003.00
Tangible assets total32.0018.007.003.00
Investments total
Long term receivables total
Inventories total
Current trade debtors753.00679.00242.001 276.00723.60
Prepayments and accrued income25.00
Current other receivables1 520.001 870.001 970.00
Short term receivables total2 273.002 574.002 212.001 276.00723.60
Cash and bank deposits3 401.002 281.00902.002 579.003 061.45
Cash and cash equivalents3 401.002 281.00902.002 579.003 061.45
Balance sheet total (assets)5 706.004 873.003 121.003 858.003 785.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Retained earnings-2 157.00- 678.00- 671.00-1 992.00-2 097.67
Profit of the financial year3 478.002 007.00930.002 839.002 710.43
Shareholders equity total1 321.001 329.00259.00847.00612.76
Non-current liabilities total
Current trade creditors40.0034.0035.0037.0043.50
Other non-interest bearing current liabilities4 345.003 510.002 827.002 974.003 128.79
Current liabilities total4 385.003 544.002 862.003 011.003 172.29
Balance sheet total (liabilities)5 706.004 873.003 121.003 858.003 785.05
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