Riskpilot← Back to searchSign inGet full accessEXCELLENT HOLDING ApS
APSActiveCVR 28902719Møllevej 2Rental and operating of own or leased real estate · NACE 6820Est. 2005— employees
Revenue 2025
DKK 36K
+853% vs 2024
EBITDA margin
100.0%
+853% vs 2024
Equity ratio
82.8%
Financial strength
Net profit 2025
DKK 2M
+105% vs 2024
| Revenue | DKK 36K | +853% |
| EBITDA | DKK 36K | +853% |
| Net profit | DKK 2M | +105% |
| Total assets | DKK 16,5M | +10% |
| Equity | DKK 13,7M | +8% |
| Employees | — | — |
Legal name
EXCELLENT HOLDING ApS
CVR number
28902719
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. juli 2005
Share capital
DKK 126.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen, d.v.s en direktør.
Company purpose
Selskabets formål er at eje anparter i Excellent koncernen, herunder primært anparter i Excellent ApS, CVR-nr. 14711279, evt. Excellent Systems A/S, CVR-nr. 25276183 og evt. tillige i Excellent Plast ApS, CVR-nr. 14419470 samt øvrige eventuelle nye koncernforbundnde selskaber. Det er derimod ikke formålet at eje anparter i andre virksomheder udenfor koncernen.
Address
Møllevej 2
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 | 174 | 174 | 168 | 166 | 150 | 166 | 164 | 118 | 109 | 170 | 89 | 131 | 4 | 36 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 174 | 174 | 168 | 166 | 150 | 166 | 164 | 118 | 109 | 170 | 89 | 131 | 4 | 36 |
| Depreciation & amort. | -159 | -145 | -187 | -240 | -233 | -243 | -247 | -198 | -342 | -269 | -312 | -325 | -126 | -180 |
| EBIT | 14 | 29 | -19 | -74 | -83 | -78 | -83 | -80 | -233 | -99 | -223 | -194 | -122 | -144 |
| Net financials | 749 | 600 | 894 | 571 | 583 | 823 | 1.129 | 1.303 | 1.043 | 1.883 | 1.868 | 1.968 | 1.054 | 2.118 |
| Profit before tax | 763 | 629 | 875 | 497 | 499 | 746 | 1.047 | 1.225 | 810 | 1.784 | 1.645 | 1.774 | 932 | 1.974 |
| Tax | 1 | -39 | -23 | -30 | -26 | -21 | -23 | -17 | -51 | -20 | -50 | -47 | -47 | -37 |
| Net profit | 762 | 668 | 897 | 527 | 525 | 767 | 1.070 | 1.242 | 861 | 1.804 | 1.695 | 1.821 | 979 | 2.011 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.248 | 7.557 | 8.642 | 8.287 | 8.533 | 8.403 | 8.653 | 9.889 | 10.623 | 12.439 | 12.981 | 17.510 | 14.972 | 16.541 |
| Equity | 5.214 | 5.882 | 6.586 | 6.813 | 7.136 | 7.373 | 8.443 | 9.469 | 10.109 | 11.337 | 12.532 | 13.353 | 12.633 | 13.694 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.837 | 1.469 | 1.825 | 1.264 | 1.223 | 876 | 15 | 166 | 312 | 900 | 315 | 4.083 | 2.272 | 2.817 |
| Total debt | 1.837 | 1.469 | 1.825 | 1.264 | 1.223 | 876 | 15 | 166 | 312 | 900 | 315 | 4.083 | 2.272 | 2.817 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
82.8%
This company
38.2%
Market median
+117% vs market
20122025
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20122025
Net profit margin
5563.0%
This company
8.1%
Market median
+68579% vs market
20122025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SLOTSVEJEN ApS | Company | 100.0% | 100.0% | 2009 |
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SLOTSVEJEN ApS
EXCELLENT HOLDING ApS Board members of EXCELLENT HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Frederiksen | Management | 0 companies |