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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5 769.00 | 4 807.00 | 2 853.00 | 4 594.00 | 4 533.30 |
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 |
EBIT | 3 496.00 | 2 023.00 | 943.00 | 2 839.00 | 2 710.43 |
Other financial expenses | -18.00 | -16.00 | -13.00 | ||
Pre-tax profit | 3 478.00 | 2 007.00 | 930.00 | 2 839.00 | 2 710.43 |
Net earnings | 3 478.00 | 2 007.00 | 930.00 | 2 839.00 | 2 710.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 32.00 | 18.00 | 7.00 | 3.00 | |
Tangible assets total | 32.00 | 18.00 | 7.00 | 3.00 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 753.00 | 679.00 | 242.00 | 1 276.00 | 723.60 |
Prepayments and accrued income | 25.00 | ||||
Current other receivables | 1 520.00 | 1 870.00 | 1 970.00 | ||
Short term receivables total | 2 273.00 | 2 574.00 | 2 212.00 | 1 276.00 | 723.60 |
Cash and bank deposits | 3 401.00 | 2 281.00 | 902.00 | 2 579.00 | 3 061.45 |
Cash and cash equivalents | 3 401.00 | 2 281.00 | 902.00 | 2 579.00 | 3 061.45 |
Balance sheet total (assets) | 5 706.00 | 4 873.00 | 3 121.00 | 3 858.00 | 3 785.05 |
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 year | 3 478.00 | 2 007.00 | 930.00 | 2 839.00 | 2 710.43 |
Shareholders equity total | 1 321.00 | 1 329.00 | 259.00 | 847.00 | 612.76 |
Non-current liabilities total | |||||
Current trade creditors | 40.00 | 34.00 | 35.00 | 37.00 | 43.50 |
Other non-interest bearing current liabilities | 4 345.00 | 3 510.00 | 2 827.00 | 2 974.00 | 3 128.79 |
Current liabilities total | 4 385.00 | 3 544.00 | 2 862.00 | 3 011.00 | 3 172.29 |
Balance sheet total (liabilities) | 5 706.00 | 4 873.00 | 3 121.00 | 3 858.00 | 3 785.05 |
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.