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EXECUTIVE CAPITAL ADMINISTRATION A/S
A/S
Active
CVR 30560914
Kalkværksvej 5, 8000
Aarhus C
Other business support service activities n.e.c.
·
NACE 8299
Est. 2007 · 18 years old
3 employees
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Other business support service activities n.e.c.
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EXECUTIVE CAPITAL ADMINISTRATION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
2M
2021
3M
2022
9M
2023
2M
2024
3M
2025
EBITDA
DKK millions
5M
3M
1M
-1M
-3M
0M
2021
0M
0%
2022
4M
+400%
2023
-2M
-150%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.781
2.561
9.249
1.655
2.712
Staff expenses
-2.124
-2.468
-4.964
-4.024
-2.681
EBITDA
-342
92
4.244
-2.369
30
Depreciation & amort.
-11
-16
-7
-0
-0
EBIT
-353
76
4.237
-2.369
30
Net financials
-11
-7
96
23
-25
Profit before tax
-364
69
4.334
-2.346
5
Tax
-0
-1.004
953
50
-0
Net profit
-364
1.073
3.381
-2.396
5
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.433
3.775
10.213
7.727
6.051
Equity
564
1.907
5.438
3.717
3.540
Long-term debt
0
0
0
0
0
Short-term debt
4.869
1.868
4.776
4.010
2.512
Total debt
4.869
1.868
4.776
4.010
2.512
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1.1%
This company
2021
2025
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
2021
2025
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2021
2025
Net profit margin (of gross profit)
0.2%
This company
2021
2025
Asset turnover (of gross profit)
0.45×
This company
2021
2025
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on EXECUTIVE CAPITAL ADMINISTRATION A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
