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EXCELLENT COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 33043694
Bakkekammen 144, Græse Bakkeby 3600 Frederikssund
info@exco.dk
tel: 45826010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 365.38 | 486.79 | 427.05 | -29.23 | -10.43 |
| Employee benefit expenses | - 401.15 | - 360.02 | - 418.70 | -1.39 | |
| EBIT | -35.77 | 126.77 | 8.35 | -30.62 | -10.43 |
| Other financial income | 0.13 | 0.53 | 0.19 | ||
| Other financial expenses | -0.84 | -1.78 | |||
| Pre-tax profit | -36.60 | 124.99 | 8.48 | -30.09 | -10.25 |
| Income taxes | 3.10 | -32.50 | -1.90 | 6.70 | - 125.50 |
| Net earnings | -33.50 | 92.49 | 6.58 | -23.39 | - 135.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.96 | 48.57 | |||
| Current other receivables | 11.41 | 2.35 | 2.54 | ||
| Current deferred tax assets | 148.20 | 120.70 | 118.80 | 125.50 | |
| Short term receivables total | 191.57 | 171.62 | 118.80 | 125.50 | 2.54 |
| Cash and bank deposits | 130.09 | 232.29 | 288.96 | 193.09 | 176.93 |
| Cash and cash equivalents | 130.09 | 232.29 | 288.96 | 193.09 | 176.93 |
| Balance sheet total (assets) | 321.66 | 403.91 | 407.76 | 318.59 | 179.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 183.48 | 149.97 | 242.47 | 249.05 | 225.66 |
| Profit of the financial year | -33.50 | 92.49 | 6.58 | -23.39 | - 135.75 |
| Shareholders equity total | 229.97 | 322.47 | 329.05 | 305.66 | 169.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.65 | ||||
| Other non-interest bearing current liabilities | 91.03 | 81.44 | 78.71 | 12.93 | 9.55 |
| Current liabilities total | 91.68 | 81.44 | 78.71 | 12.93 | 9.55 |
| Balance sheet total (liabilities) | 321.66 | 403.91 | 407.76 | 318.59 | 179.46 |
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