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EXCELLENT HR ApS
APS
Active
Advertising protection
CVR 25652029
Edvard Thomsens Vej 17, 2300
København S
Other information technology and computer service activities
·
NACE 6290
Est. 2013 · 12 years old
1 employees
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EXCELLENT HR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.008
689
607
908
679
Staff expenses
-666
-527
-521
-544
-540
EBITDA
342
162
86
364
139
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
342
162
86
364
139
Net financials
140
219
186
-244
189
Profit before tax
482
381
272
120
329
Tax
116
90
65
35
79
Net profit
366
292
207
85
249
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.092
2.626
2.302
2.142
2.107
Equity
2.819
2.453
2.161
1.954
1.869
Long-term debt
0
0
0
0
0
Short-term debt
274
173
141
188
238
Total debt
274
173
141
188
238
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33,9 %
This company
2021
2025
Equity ratio
91,2 %
This company
38,2 %
Market median
This company
Market median
139% above market
2021
2025
Return on equity
13,0 %
This company
18,4 %
Market median
This company
Market median
29% below market
2021
2025
Net profit margin (of gross profit)
36,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,33×
This company
2021
2025
Debt / equity
0,10×
This company
0,62×
Market median
This company
Market median
84% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on EXCELLENT HR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
