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ExSeacutive ApS — Credit Rating and Financial Key Figures
CVR number: 36955309
Slotsalleen 100 E, Tåsinge 5700 Svendborg
info@exseacutive.com
tel: 21484324
www.exseacutive.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.69 | 3.36 | -0.15 | 7.81 | -65.90 |
| Employee benefit expenses | -2.08 | ||||
| EBIT | 0.69 | 1.28 | -0.15 | 7.81 | -65.90 |
| Other financial income | 0.20 | 1.77 | 4.99 | ||
| Other financial expenses | -4.07 | -3.70 | -0.42 | -0.02 | |
| Pre-tax profit | -3.38 | 1.28 | -3.65 | 9.16 | -60.93 |
| Income taxes | -2.71 | -1.65 | -4.40 | 10.66 | |
| Net earnings | -3.38 | -1.42 | -5.30 | 4.76 | -50.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 98.62 | 174.65 | 446.72 | 652.35 | 2.65 |
| Current deferred tax assets | 10.66 | ||||
| Short term receivables total | 98.62 | 174.65 | 446.72 | 652.35 | 13.31 |
| Cash and bank deposits | 251.18 | 86.44 | 140.72 | 80.73 | 114.26 |
| Cash and cash equivalents | 251.18 | 86.44 | 140.72 | 80.73 | 114.26 |
| Balance sheet total (assets) | 349.80 | 261.09 | 587.44 | 733.09 | 127.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 133.18 | 129.80 | 128.38 | 123.08 | 127.84 |
| Profit of the financial year | -3.38 | -1.42 | -5.30 | 4.76 | -50.27 |
| Shareholders equity total | 169.80 | 168.38 | 163.08 | 167.84 | 117.57 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.71 | 4.36 | 2.40 | ||
| Other non-interest bearing current liabilities | 10.00 | 90.00 | 420.00 | 562.85 | 10.00 |
| Accruals and deferred income | 170.00 | ||||
| Current liabilities total | 180.00 | 92.71 | 424.36 | 565.25 | 10.00 |
| Balance sheet total (liabilities) | 349.80 | 261.09 | 587.44 | 733.09 | 127.57 |
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