Riskpilot← Back to searchSign inGet full accessEXECUTIVE FINANS ApS
APSActiveCVR 14725687Vesterskovvej 13Business and other management consultancy activities · NACE 7020Est. 19901 employees
Revenue 2024
DKK -52K
+5% vs 2023
EBITDA margin
100.0%
-5% vs 2023
Equity ratio
59.2%
Financial strength
Net profit 2024
DKK 339K
+895% vs 2023
| Revenue | DKK -52K | +5% |
| EBITDA | DKK -52K | -5% |
| Net profit | DKK 339K | +895% |
| Total assets | DKK 9,1M | -14% |
| Equity | DKK 5,4M | +7% |
| Employees | 1 | — |
Legal name
EXECUTIVE FINANS ApS
CVR number
14725687
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. september 1990
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes alene af en direktør.
Company purpose
Selskabets formål er direkte eller indirekte via kapitalandele at drive investeringsvirksomhed, herunder valuta- og fondshandel og anden dermed stående virksomhed.
Address
Vesterskovvej 13
Phone
+4533113811
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 267 | 500 | 0 | 0 | 145 | -42 | -41 | -1.369 | -235 | -158 | -136 | -50 | -52 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -130 | 488 | -370 | 28 | 145 | -42 | -1.367 | -1.369 | -235 | -158 | -136 | -50 | -52 |
| Depreciation & amort. | -0 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -130 | 480 | -370 | 28 | 145 | -42 | -1.367 | -1.369 | -235 | -158 | -136 | -50 | -52 |
| Net financials | 519 | 902 | 830 | 2.802 | -108 | 869 | 1.310 | -658 | -2.784 | 299 | -100 | 8 | 389 |
| Profit before tax | 388 | 1.383 | 460 | 2.830 | 98 | 838 | 532 | -2.027 | -3.019 | 141 | -236 | -43 | 337 |
| Tax | 245 | 118 | 75 | 26 | 30 | 6 | 295 | 118 | -0 | -0 | -0 | -0 | -1 |
| Net profit | 143 | 1.265 | 385 | 2.804 | 67 | 832 | 237 | -2.145 | -3.019 | 141 | -236 | -43 | 339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.196 | 10.739 | 9.246 | 12.957 | 12.693 | 12.813 | 12.837 | 12.147 | 7.814 | 7.539 | 9.605 | 10.565 | 9.123 |
| Equity | 5.383 | 6.590 | 6.729 | 9.533 | 9.601 | 10.433 | 10.580 | 8.326 | 5.197 | 5.338 | 5.101 | 5.059 | 5.397 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.813 | 4.149 | 2.517 | 3.424 | 3.092 | 2.380 | 2.258 | 3.821 | 2.617 | 2.201 | 4.503 | 5.506 | 3.725 |
| Total debt | 5.813 | 4.149 | 2.517 | 3.424 | 3.092 | 2.380 | 2.258 | 3.821 | 2.617 | 2.201 | 4.503 | 5.506 | 3.725 |
EBITDA margin
-5242700.0%
This company
15.8%
Market median
-33181746% vs market
20122024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20122024
Net profit margin
33853600.0%
This company
8.1%
Market median
+417945579% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV | Audit | 1990 | — | — |
ET | Audit | 1990 | — | — |
TM Management | Management | 1990 | — | — |
HR Management | Management | 1990 | — | — |
| Audit | 1990 | — | — | |
OS Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 1995 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
EXECUTIVE FINANS ApS (this company)
PAPKASSEN ApSBoard members of EXECUTIVE FINANS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frans Vestergren Thomsen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Thomas Magnussen | Management | 0 companies |
| Harry Ruby Andreasen | Management | 0 companies |
| Revisionsfirmaet Hans Helge Skelhøj | Audit | 0 companies |
| Ole Sjørring Hollesen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |