Riskpilot← Back to searchSign inGet full accessEXECUTE ApS
APSActiveCVR 30592433Havmarken 2Business and other management consultancy activities · NACE 7020Est. 20071 employees
Revenue 2024
DKK 75K
-53% vs 2023
EBITDA margin
82.0%
-52% vs 2023
Equity ratio
99.8%
Financial strength
Net profit 2024
DKK 62K
-53% vs 2023
| Revenue | DKK 75K | -53% |
| EBITDA | DKK 61K | -52% |
| Net profit | DKK 62K | -53% |
| Total assets | DKK 253K | +26% |
| Equity | DKK 253K | +26% |
| Employees | 1 | — |
Legal name
EXECUTE ApS
CVR number
30592433
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. maj 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med konsulentydelser indenfor forretningsudvikling samt aktiviteter i tilknytning hertil, herunder investering i virksomheder.
Address
Havmarken 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 | 85 | 31 | 106 | 12 | 0 | 63 | 28 | 0 | 0 | 0 | 160 | 75 |
| Staff expenses | -126 | -3 | -3 | -3 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -17 | -13 |
| EBITDA | -67 | -51 | -27 | 51 | -18 | 0 | 63 | 21 | -1 | -9 | -16 | 127 | 61 |
| Depreciation & amort. | -37 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -104 | -51 | -27 | 51 | -18 | 0 | 63 | 21 | -1 | -9 | -16 | 127 | 61 |
| Net financials | -1 | -1 | -1 | 0 | -2 | -2 | 1 | -0 | -1 | 0 | -0 | 5 | 1 |
| Profit before tax | -105 | -52 | -28 | 51 | -21 | -2 | 65 | 21 | -2 | -8 | -17 | 132 | 62 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -0 | -0 | -0 | 27 | -0 | -0 |
| Net profit | -105 | -52 | -28 | 51 | -21 | -2 | 67 | 21 | -2 | -8 | -43 | 132 | 62 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110 | 57 | 30 | 86 | 42 | 37 | 105 | 129 | 128 | 119 | 103 | 201 | 253 |
| Equity | 70 | 84 | 49 | 97 | 76 | 4 | 105 | 129 | 128 | 119 | 76 | 201 | 253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 | -26 | -20 | -25 | -33 | 33 | 0 | 0 | 0 | 0 | 27 | 0 | 1 |
| Total debt | 27 | -26 | -20 | -25 | -33 | 33 | 0 | 0 | 0 | 0 | 27 | 0 | 1 |
EBITDA margin
82.0%
This company
15.8%
Market median
+419% vs market
20122024
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
20122024
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
20122024
Net profit margin
83.1%
This company
8.1%
Market median
+926% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of EXECUTE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|