Riskpilot← Back to searchSign inGet full accessEXCALIBUR - DANMARK HOLDING ApS
APSActiveCVR 30196805Hedevej 14Activities of holding companies · NACE 6421Est. 2007— employees
Revenue 2024
DKK -10K
0% vs 2023
EBITDA margin
100.0%
0% vs 2023
Equity ratio
98.5%
Financial strength
Net profit 2024
DKK 5,8M
+138% vs 2023
| Revenue | DKK -10K | +0% |
| EBITDA | DKK -10K | +0% |
| Net profit | DKK 5,8M | +138% |
| Total assets | DKK 114,2M | +5% |
| Equity | DKK 112,5M | +5% |
| Employees | — | — |
Legal name
EXCALIBUR - DANMARK HOLDING ApS
CVR number
30196805
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
9. januar 2007
Share capital
DKK 150.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, bestyrelsesformanden i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at eje anparter og aktier i andre selskaber samt investering og finansiering.
Address
Hedevej 14
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | -7 | -11 | -10 | -10 | -10 | -10 | -10 | -10 | -106 | -10 | -10 | -10 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4 | -7 | -11 | -10 | -10 | -10 | -10 | -10 | -10 | -106 | -10 | -10 | -10 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | -7 | -11 | -10 | -10 | -10 | -10 | -10 | -10 | -106 | -10 | -10 | -10 |
| Net financials | 4.817 | 7.122 | 33.723 | 27.406 | 13.903 | 6.370 | -24.776 | 5.083 | 7.267 | 6.583 | 1.653 | -15.049 | 5.751 |
| Profit before tax | 4.813 | 7.114 | 33.711 | 27.396 | 13.893 | 6.360 | -24.786 | 5.073 | 7.257 | 6.477 | 1.642 | -15.059 | 5.741 |
| Tax | -0 | 5 | -0 | -27 | -7 | -10 | -9 | -8 | -13 | -13 | -14 | -14 | -15 |
| Net profit | 4.813 | 7.109 | 33.711 | 27.423 | 13.900 | 6.370 | -24.777 | 5.082 | 7.270 | 6.490 | 1.656 | -15.044 | 5.756 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.326 | 45.843 | 79.507 | 106.950 | 121.285 | 127.369 | 102.553 | 107.679 | 115.012 | 121.666 | 123.386 | 108.407 | 114.234 |
| Equity | 34.215 | 45.733 | 79.297 | 106.569 | 120.318 | 126.533 | 101.597 | 106.517 | 113.621 | 120.111 | 121.767 | 106.723 | 112.479 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 111 | 111 | 210 | 381 | 967 | 836 | 956 | 1.162 | 1.391 | 1.555 | 1.618 | 1.684 | 1.755 |
| Total debt | 111 | 111 | 210 | 381 | 967 | 836 | 956 | 1.162 | 1.391 | 1.555 | 1.618 | 1.684 | 1.755 |
EBITDA margin
-1000000.0%
This company
15.8%
Market median
-6329214% vs market
20122024
Equity ratio
98.5%
This company
38.2%
Market median
+158% vs market
20122024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20122024
Net profit margin
575625200.0%
This company
8.1%
Market median
+7106483851% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SilverSphinx ApS | Company | 25.0% | 25.0% | 2020 |
1978 Invest Holding ApS | Company | 25.0% | 25.0% | 2020 |
Nina Møller-Nielsen ApS | Company | 25.0% | 25.0% | 2020 |
Midlertidige Excalibur - Danmark Holding ApS | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
1978 Invest Holding ApS
EXCALIBUR - DANMARK HOLDING ApS Board members of EXCALIBUR - DANMARK HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Rathcke | Board of Directors | 0 companies |
| Nina Marie Møller-Nielsen | Board of Directors | 0 companies |
| Søren Møller-Nielsen | Chairman | 0 companies |