Riskpilot← Back to searchSign inGet full accessEXCELLENT SYSTEMS A/S
A/SActiveCVR 25276183Møllevej 2Manufacture of doors and windows of plastic · NACE 2223Est. 200023 employees
Revenue 2025
DKK 13,5M
+12% vs 2024
EBITDA margin
35.1%
+26% vs 2024
Equity ratio
45.9%
Financial strength
Net profit 2025
DKK 1,9M
+84% vs 2024
| Revenue | DKK 13,5M | +12% |
| EBITDA | DKK 4,7M | +26% |
| Net profit | DKK 1,9M | +84% |
| Total assets | DKK 28,6M | +8% |
| Equity | DKK 13,1M | +8% |
| Employees | 23 | — |
Legal name
EXCELLENT SYSTEMS A/S
CVR number
25276183
Legal form
Aktieselskab
NACE code
2223 · Manufacture of doors and windows of plastic
Founded
29. februar 2000
Share capital
DKK 1.000.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med 1 bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og produktion af plast- produkter og øvrige beslægtede produkter herunder gulv- og rehabiliteringsprodukter.
Address
Møllevej 2
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.567 | 6.247 | 6.781 | 7.193 | 7.590 | 8.017 | 7.941 | 9.165 | 9.157 | 11.244 | 11.350 | 12.007 | 12.062 | 13.513 |
| Staff expenses | -3.925 | -3.923 | -4.023 | -4.874 | -5.238 | -5.251 | -4.900 | -5.617 | -5.884 | -6.732 | -6.832 | -7.261 | -8.315 | -8.776 |
| EBITDA | 2.642 | 2.325 | 2.758 | 2.318 | 2.352 | 2.766 | 3.041 | 3.490 | 3.273 | 4.512 | 4.517 | 4.746 | 3.747 | 4.738 |
| Depreciation & amort. | -1.207 | -1.386 | -1.264 | -1.233 | -1.211 | -1.232 | -1.217 | -1.447 | -1.610 | -1.777 | -1.805 | -1.852 | -1.810 | -1.708 |
| EBIT | 1.434 | 938 | 1.494 | 1.085 | 1.141 | 1.534 | 1.824 | 2.043 | 1.663 | 2.735 | 2.711 | 2.894 | 1.937 | 3.030 |
| Net financials | -313 | -259 | -224 | -254 | -340 | -432 | -336 | -346 | -347 | -342 | -366 | -538 | -481 | -464 |
| Profit before tax | 1.121 | 679 | 1.270 | 831 | 801 | 1.102 | 1.488 | 1.697 | 1.316 | 2.393 | 2.346 | 2.356 | 1.456 | 2.566 |
| Tax | 297 | 7 | 315 | 202 | 183 | 259 | 336 | 395 | 274 | 519 | 476 | 569 | 403 | 625 |
| Net profit | 824 | 673 | 955 | 629 | 618 | 843 | 1.152 | 1.303 | 1.042 | 1.874 | 1.870 | 1.787 | 1.053 | 1.941 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.088 | 15.528 | 17.251 | 18.729 | 19.946 | 20.468 | 20.889 | 24.210 | 25.894 | 27.468 | 26.005 | 25.551 | 26.601 | 28.646 |
| Equity | 6.154 | 6.226 | 6.988 | 7.017 | 7.432 | 6.845 | 7.272 | 8.359 | 8.801 | 10.449 | 11.818 | 12.606 | 12.158 | 13.150 |
| Long-term debt | 3.923 | 3.840 | 4.080 | 4.156 | 5.686 | 7.586 | 7.259 | 6.168 | 6.759 | 6.141 | 6.968 | 6.136 | 5.179 | 4.958 |
| Short-term debt | 3.643 | 4.173 | 4.868 | 6.142 | 5.241 | 4.192 | 4.249 | 7.374 | 7.752 | 8.096 | 4.417 | 3.970 | 6.340 | 7.483 |
| Total debt | 7.566 | 8.013 | 8.948 | 10.298 | 10.927 | 11.778 | 11.508 | 13.542 | 14.510 | 14.238 | 11.384 | 10.106 | 11.518 | 12.440 |
EBITDA margin
35.1%
This company
15.8%
Market median
+122% vs market
20122025
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20122025
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20122025
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20122025
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122025
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
OF Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXCELLENT HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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SLOTSVEJEN ApS
EXCELLENT SYSTEMS A/S Board members of EXCELLENT SYSTEMS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Frederiksen | Management | 0 companies |
| Thomas Heintzelmann | Chairman | 0 companies |
| Lars Frederiksen | Board of Directors | 0 companies |
| Jørgen Wilfert | Board of Directors | 0 companies |
| Søren Nørbjerg | Chairman | 0 companies |
| Klaus Møller | Board of Directors | 0 companies |
| Nikolaj Frederiksen | Board of Directors | 0 companies |
| Birthe Pia Mortensen | Board of Directors | 0 companies |
| Niels Jensen | Board of Directors | 0 companies |
| Bjørn Elvig Hansen | Board of Directors | 0 companies |
| Pia Andersen | Board of Directors | 0 companies |
| Anders Kastberg | Board of Directors | 0 companies |
| Steen Viggo Geertsen | Board of Directors | 0 companies |
| Johannes Jacobsen | Chairman | 0 companies |
| Dorthe Frederiksen | Board of Directors | 0 companies |
| Koren Hachlilie | Board of Directors | 0 companies |