Riskpilot← Back to searchSign inGet full accessEXKLUSIV GULD & SØLV ApS
APSActiveCVR 28674473Farum Bytorv 19Wholesale of watches and jewellery · NACE 4648Est. 20067 employees
Revenue 2025
DKK 3M
-15% vs 2024
EBITDA margin
12.5%
-32% vs 2024
Equity ratio
7.3%
Financial strength
Net profit 2025
DKK 3K
-90% vs 2024
| Revenue | DKK 3M | -15% |
| EBITDA | DKK 373K | -32% |
| Net profit | DKK 3K | -90% |
| Total assets | DKK 12,7M | +3% |
| Equity | DKK 936K | +0% |
| Employees | 7 | — |
Legal name
EXKLUSIV GULD & SØLV ApS
CVR number
28674473
Legal form
Anpartsselskab
NACE code
4648 · Wholesale of watches and jewellery
Founded
1. december 2006
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive detailhandel, samt dermed beslægtet virksomhed.
Address
Farum Bytorv 19
Phone
+4544998902
Email
exklusiv@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.163 | 4.449 | 1.777 | 3.534 | 2.990 |
| Staff expenses | -2.891 | -2.931 | -2.902 | -2.987 | -2.617 |
| EBITDA | -728 | 1.518 | -1.160 | 547 | 373 |
| Depreciation & amort. | -98 | -107 | -118 | -127 | -127 |
| EBIT | -826 | 1.411 | -1.278 | 420 | 246 |
| Net financials | -137 | -177 | -246 | -352 | -243 |
| Profit before tax | -963 | 1.234 | -1.524 | 68 | 3 |
| Tax | -0 | -0 | -0 | 43 | 1 |
| Net profit | -963 | 1.234 | -1.524 | 25 | 3 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.395 | 12.253 | 11.809 | 12.344 | 12.735 |
| Equity | 1.199 | 2.433 | 908 | 933 | 936 |
| Long-term debt | 202 | 0 | 0 | 0 | 8 |
| Short-term debt | 8.994 | 9.820 | 10.901 | 11.367 | 11.760 |
| Total debt | 9.196 | 9.820 | 10.901 | 11.367 | 11.769 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20212025
Equity ratio
7.3%
This company
38.2%
Market median
-81% vs market
20212025
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20212025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20212025
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20212025
Debt / equity
12.61×
This company
0.62×
Market median
-1934% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MD Management | Management | 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MAJA CHRISTIANSEN HOLDING ApS.
EXKLUSIV GULD & SØLV ApS Board members of EXKLUSIV GULD & SØLV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maja Dorte Christiansen | Management | 0 companies |