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EXCESO ApS
APS
In liquidation
CVR 21317039
Fanevænget 18
Kommunikationsdesign og grafisk design · NACE 741020
Est. 1998
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK -86K
-17% vs 2017
EBITDA margin
100.9%
+25% vs 2017
Equity ratio
10.0%
Financial strength
Net profit 2018
DKK -158K
-35% vs 2017
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK -86K
-17%
EBITDA
DKK -87K
+25%
Net profit
DKK -158K
-35%
Total assets
DKK 297K
-39%
Equity
DKK 30K
-84%
Employees
—
—
Company information
Legal name
EXCESO ApS
CVR number
21317039
Legal form
Anpartsselskab
NACE code
741020 · Kommunikationsdesign og grafisk design
Founded
1. september 1998
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Fanevænget 18
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Companies in Kommunikationsdesign og grafisk design
Companies in Furesø
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
-51
294
241
-120
-17
-104
-86
Staff expenses
-0
-6
-0
-0
-0
-11
-1
EBITDA
-51
287
241
-120
-17
-115
-87
Depreciation & amort.
-0
-0
-0
-0
-0
-0
-0
EBIT
-51
287
241
-120
-17
-115
-87
Net financials
-17
-16
-10
-8
-12
-2
-0
Profit before tax
-68
271
232
-129
-29
-117
-87
Tax
8
82
54
-26
-0
-0
70
Net profit
-76
189
178
-102
-29
-117
-158
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
445
627
619
431
324
482
297
Equity
69
258
436
333
304
187
30
Long-term debt
0
0
0
0
0
0
0
Short-term debt
376
369
183
97
19
295
267
Total debt
376
369
183
97
19
295
267
Financial ratios
5-year trend
EBITDA margin
-8684300.0%
This company
15.8%
Market median
-54964024% vs market
2012
2018
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
2012
2018
Return on equity
-530.6%
This company
18.4%
Market median
-2984% vs market
2012
2018
Net profit margin
-15771400.0%
This company
8.1%
Market median
-194708742% vs market
2012
2018
Asset turnover
-0.29×
This company
1.12×
Market median
-126% vs market
2012
2018
Debt / equity
8.98×
This company
0.62×
Market median
-1348% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
KM
Kim Madsen
Management
Management
1998
—
—
KP
Kim Pajor
Management
Management
1999
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Helle Agnethe Nielsen
Individual
100.0%
100.0%
2003
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EXCESO ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kim Madsen
Management
0 companies
Kim Pajor
Management
0 companies