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EXCELLENT-HUSE ApS
APS
Active
CVR 28682867
Vester Borupvej 20, 9830
Tårs
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2005 · 21 years old
13 employees
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Manufacture of other builders' carpentry and joinery
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EXCELLENT-HUSE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
10M
2021
13M
2022
7M
2023
7M
2024
10M
2025
EBITDA
DKK millions
6M
4M
3M
1M
-1M
5M
2021
1M
-80%
2022
-1M
-200%
2023
1M
+200%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.771
13.480
6.659
7.158
9.751
Staff expenses
-5.099
-12.824
-7.674
-5.847
-6.428
EBITDA
4.672
655
-1.015
1.311
3.323
Depreciation & amort.
-7
-135
-174
-188
-125
EBIT
4.665
521
-1.189
1.123
3.198
Net financials
-42
-51
-103
-12
56
Profit before tax
4.623
470
-1.292
1.111
3.254
Tax
1.018
18
-274
248
866
Net profit
3.605
362
-1.018
864
2.388
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.783
7.685
7.572
6.625
7.997
Equity
3.930
2.293
1.275
2.138
4.026
Long-term debt
1.010
18
0
0
568
Short-term debt
7.843
5.286
6.297
4.425
3.043
Total debt
8.853
5.304
6.297
4.425
3.610
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34.1%
This company
2021
2025
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
2021
2025
Return on equity
59.3%
This company
18.4%
Market median
+222% vs market
2021
2025
Net profit margin (of gross profit)
24.5%
This company
2021
2025
Asset turnover (of gross profit)
1.22×
This company
2021
2025
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on EXCELLENT-HUSE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
