Riskpilot← Back to searchSign inGet full accessEXCELLENT HR ApS
APSActiveCVR 25652029Edvard Thomsens Vej 17, 5.Other information technology and computer service activities · NACE 6290Est. 20131 employees
Revenue 2025
DKK 1M
+46% vs 2024
EBITDA margin
33.9%
+111% vs 2024
Equity ratio
91.2%
Financial strength
Net profit 2025
DKK 366K
+25% vs 2024
| Revenue | DKK 1M | +46% |
| EBITDA | DKK 342K | +111% |
| Net profit | DKK 366K | +25% |
| Total assets | DKK 3,1M | +18% |
| Equity | DKK 2,8M | +15% |
| Employees | 1 | — |
Legal name
EXCELLENT HR ApS
CVR number
25652029
Legal form
Anpartsselskab
NACE code
6290 · Other information technology and computer service activities
Founded
6. december 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Outplacement og hermed forbundet virksomhed.
Address
Edvard Thomsens Vej 17, 5.
Phone
+4521906612
Email
rl@excellenthr.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 754 | 819 | 414 | 619 | 629 | 643 | 770 | 679 | 908 | 607 | 689 | 1.008 |
| Staff expenses | -158 | -290 | -252 | -454 | -411 | -444 | -396 | -540 | -544 | -521 | -527 | -666 |
| EBITDA | 425 | 432 | 162 | 164 | 218 | 200 | 374 | 139 | 364 | 86 | 162 | 342 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 425 | 432 | 162 | 164 | 218 | 200 | 374 | 139 | 364 | 86 | 162 | 342 |
| Net financials | 0 | 0 | -4 | -3 | -5 | -4 | 82 | 189 | -244 | 186 | 219 | 140 |
| Profit before tax | 424 | 432 | 158 | 161 | 213 | 196 | 456 | 329 | 120 | 272 | 381 | 482 |
| Tax | 105 | 106 | 41 | 40 | 53 | 49 | 104 | 79 | 35 | 65 | 90 | 116 |
| Net profit | 319 | 326 | 117 | 120 | 160 | 146 | 352 | 249 | 85 | 207 | 292 | 366 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 416 | 934 | 937 | 1.190 | 1.291 | 1.437 | 1.975 | 2.107 | 2.142 | 2.302 | 2.626 | 3.092 |
| Equity | 399 | 725 | 841 | 962 | 1.122 | 1.268 | 1.620 | 1.869 | 1.954 | 2.161 | 2.453 | 2.819 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 | 210 | 95 | 228 | 170 | 169 | 356 | 238 | 188 | 141 | 173 | 274 |
| Total debt | 17 | 210 | 95 | 228 | 170 | 169 | 356 | 238 | 188 | 141 | 173 | 274 |
EBITDA margin
33.9%
This company
15.8%
Market median
+115% vs market
20142025
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
20142025
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20142025
Net profit margin
36.3%
This company
8.1%
Market median
+348% vs market
20142025
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20142025
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20142025
- 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 2013-12-06 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of EXCELLENT HR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Sabro | Founder | 0 companies |