Riskpilot← Back to searchSign inGet full accessEXCELLENT-HUSE ApS
APSActiveCVR 28682867Vester Borupvej 20Manufacture of other builders' carpentry and joinery · NACE 1623Est. 200511 employees
Revenue 2025
DKK 9,8M
+36% vs 2024
EBITDA margin
34.1%
+154% vs 2024
Equity ratio
50.4%
Financial strength
Net profit 2025
DKK 2,4M
+177% vs 2024
| Revenue | DKK 9,8M | +36% |
| EBITDA | DKK 3,3M | +154% |
| Net profit | DKK 2,4M | +177% |
| Total assets | DKK 8M | +21% |
| Equity | DKK 4M | +88% |
| Employees | 11 | — |
Legal name
EXCELLENT-HUSE ApS
CVR number
28682867
Legal form
Anpartsselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
13. april 2005
Share capital
DKK 155.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er fremstilling og opførelse af fritidshuse og anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Vester Borupvej 20
Phone
+4596253024
Email
info@excellent-huse.dk
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 | 2.445 | 2.758 | 3.263 | 3.192 | 3.200 | 3.231 | 3.834 | 5.091 | 6.225 | 9.771 | 13.480 | 6.659 | 7.158 | 9.751 |
| Staff expenses | -1.831 | -2.279 | -2.177 | -2.432 | -2.935 | -2.762 | -2.861 | -3.134 | -3.093 | -5.099 | -12.824 | -7.674 | -5.847 | -6.428 |
| EBITDA | 613 | 479 | 1.086 | 759 | 264 | 468 | 972 | 1.957 | 3.131 | 4.672 | 655 | -1.015 | 1.311 | 3.323 |
| Depreciation & amort. | 198 | 192 | 147 | 39 | -89 | -90 | -86 | -22 | -0 | -7 | -135 | -174 | -188 | -125 |
| EBIT | 416 | 287 | 939 | 720 | 176 | 378 | 887 | 1.935 | 3.131 | 4.665 | 521 | -1.189 | 1.123 | 3.198 |
| Net financials | -49 | -28 | -14 | -7 | -21 | -10 | -9 | 4 | 27 | -42 | -51 | -103 | -12 | 56 |
| Profit before tax | 367 | 259 | 925 | 713 | 155 | 368 | 878 | 1.938 | 3.158 | 4.623 | 470 | -1.292 | 1.111 | 3.254 |
| Tax | 93 | 67 | 230 | 169 | 38 | 83 | 194 | 427 | 695 | 1.018 | 18 | -274 | 248 | 866 |
| Net profit | 274 | 192 | 694 | 544 | 117 | 285 | 684 | 1.511 | 2.463 | 3.605 | 362 | -1.018 | 864 | 2.388 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.048 | 2.502 | 2.891 | 2.835 | 2.668 | 2.393 | 3.889 | 4.226 | 5.881 | 12.783 | 7.685 | 7.572 | 6.625 | 7.997 |
| Equity | 1.015 | 927 | 1.021 | 965 | 882 | 1.167 | 1.451 | 2.362 | 3.325 | 3.930 | 2.293 | 1.275 | 2.138 | 4.026 |
| Long-term debt | 31 | 102 | 249 | 143 | 2 | 88 | 205 | 421 | 692 | 1.010 | 18 | 0 | 0 | 568 |
| Short-term debt | 1.968 | 1.474 | 1.621 | 1.726 | 1.784 | 1.138 | 2.233 | 1.443 | 1.863 | 7.843 | 5.286 | 6.297 | 4.425 | 3.043 |
| Total debt | 1.999 | 1.576 | 1.870 | 1.870 | 1.786 | 1.226 | 2.438 | 1.864 | 2.555 | 8.853 | 5.304 | 6.297 | 4.425 | 3.610 |
EBITDA margin
34.1%
This company
15.8%
Market median
+116% vs market
20122025
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
20122025
Return on equity
59.3%
This company
18.4%
Market median
+222% vs market
20122025
Net profit margin
24.5%
This company
8.1%
Market median
+202% vs market
20122025
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20122025
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20122025
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2021 | — | — |
TB Founder | Founder | 2005 | — | — |
SB Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hiko Holding ApS | Company | 50.0% | 50.0% | 2026 |
EX Invest ApS | Company | 33.3% | 33.3% | 2021 |
Karmisholt Byg ApS | Company | 10.0% | 10.0% | 2026 |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2021 | |
MADS GINNERUP HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
TORBEN BOSKOV MIKKELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
SØREN BOSKOV MIKKELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
S&T Holding ApS | Company | 100.0% | 100.0% | 2016 |
STEEN GINNERUP HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HILLEMANN&HESSEL HOLDING ApS
EXCELLENT-HUSE ApS Board members of EXCELLENT-HUSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Martin Hillemann | Management | 0 companies |
| Torben Boskov Mikkelsen | Founder | 0 companies |
| Søren Boskov Mikkelsen | Founder | 0 companies |
| Morten Dige Ovesen | Chairman | 0 companies |
| Torben Korsager Andersen | Board of Directors | 0 companies |
| Mads Vestergaard Ginnerup | Board of Directors | 0 companies |