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ExekTek ApS — Credit Rating and Financial Key Figures
CVR number: 44792087
Hjortespringet 6, 8600 Silkeborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 200.95 | 885.56 |
| Employee benefit expenses | - 482.00 | - 897.44 |
| EBIT | 718.95 | -11.88 |
| Other financial income | 0.02 | 1.02 |
| Other financial expenses | -0.51 | -13.31 |
| Pre-tax profit | 718.46 | -24.16 |
| Income taxes | - 158.07 | 3.69 |
| Net earnings | 560.39 | -20.48 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 831.88 | 114.56 |
| Current other receivables | 5.63 | 19.67 |
| Current deferred tax assets | 3.69 | |
| Short term receivables total | 837.50 | 137.92 |
| Cash and bank deposits | 376.60 | 244.57 |
| Cash and cash equivalents | 376.60 | 244.57 |
| Balance sheet total (assets) | 1 214.10 | 382.49 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 560.39 | |
| Retained earnings | - 560.39 | |
| Profit of the financial year | 560.39 | -20.48 |
| Shareholders equity total | 600.39 | 19.52 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 25.16 | 20.81 |
| Current owed to participating | 10.00 | 274.32 |
| Short-term deferred tax liabilities | 158.07 | |
| Other non-interest bearing current liabilities | 247.97 | 67.84 |
| Accruals and deferred income | 172.50 | |
| Current liabilities total | 613.70 | 362.96 |
| Balance sheet total (liabilities) | 1 214.10 | 382.49 |
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