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EXCELLENTOR ApS
APS
Dissolved
CVR 27598501
Bernstorffsvej 133, 2. th
Andre liberale, videnskabelige og tekniske tjenesteydelser i.a.n. · NACE 749090
Est. 2004
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK -19K
-70% vs 2021
EBITDA margin
100.0%
+70% vs 2021
Equity ratio
-1444.9%
Financial strength
Net profit 2022
DKK -17K
+88% vs 2021
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
DKK -19K
-70%
EBITDA
DKK -19K
+70%
Net profit
DKK -17K
+88%
Total assets
DKK 8K
+1518%
Equity
DKK -112K
-18%
Employees
1
—
Company information
Legal name
EXCELLENTOR ApS
CVR number
27598501
Legal form
Anpartsselskab
NACE code
749090 · Andre liberale, videnskabelige og tekniske tjenesteydelser i.a.n.
Founded
15. januar 2004
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Contact
Address
Bernstorffsvej 133, 2. th
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Companies in Andre liberale, videnskabelige og tekniske tjenesteydelser i.a.n.
Companies in Gentofte
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
167
-34
-26
-62
-19
Staff expenses
-83
-2
-0
-0
-0
EBITDA
84
-36
-26
-62
-19
Depreciation & amort.
-13
-26
-23
-7
-0
EBIT
71
-62
-49
-70
-19
Net financials
2
-2
-4
-5
-3
Profit before tax
73
-64
-54
-74
-22
Tax
16
-14
-12
69
-5
Net profit
57
-50
-42
-144
-17
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
188
170
168
0
8
Equity
140
90
49
-95
-112
Long-term debt
0
0
0
0
0
Short-term debt
48
80
120
95
120
Total debt
48
80
120
95
120
Financial ratios
5-year trend
EBITDA margin
-1883900.0%
This company
15.8%
Market median
-11923518% vs market
2018
2022
Equity ratio
-1444.9%
This company
38.2%
Market median
-3882% vs market
2018
2022
Return on equity
-1725900.0%
This company
18.4%
Market median
-9379991% vs market
2018
2022
Net profit margin
-1725900.0%
This company
8.1%
Market median
-21307507% vs market
2018
2022
Asset turnover
-2.43×
This company
1.12×
Market median
-317% vs market
2018
2022
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
PI
PricewaterhouseCoopers I/S
Audit
Audit
2004 – 2006
HH
Helle Hessellund Bisholm
Chief Executive Officer
Chief Executive Officer
2004 – 2006
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
CWS HOLDING ApS
Company
100%
100%
2006
Anna Charlotte Gylling Weile Skovmand
Individual
100%
100%
2006
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EXCELLENTOR ApS also hold positions in
0
other companies.
Person
Role here
Other companies
PricewaterhouseCoopers I/S
Audit
0 companies
Helle Hessellund Bisholm
Chief Executive Officer
0 companies