Riskpilot← Back to searchSign inGet full accessExcellence Danmark ApS
APSActiveCVR 30830288Schæffergårdsvej 3ABusiness and other management consultancy activities · NACE 7020Est. 20071 employees
Revenue 2024
DKK 102K
-55% vs 2023
EBITDA margin
98.2%
-53% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
DKK 77K
-53% vs 2023
| Revenue | DKK 102K | -55% |
| EBITDA | DKK 100K | -53% |
| Net profit | DKK 77K | -53% |
| Total assets | DKK 265K | +41% |
| Equity | DKK 158K | +95% |
| Employees | 1 | — |
Legal name
Excellence Danmark ApS
CVR number
30830288
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
19. september 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 direktøren.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Schæffergårdsvej 3A
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 | 445 | 132 | 248 | 317 | 90 | -42 | 31 | 8 | -57 | 230 | 47 | 226 | 102 |
| Staff expenses | -443 | -217 | -156 | -195 | -217 | -170 | -81 | -29 | -11 | -9 | -7 | -8 | -6 |
| EBITDA | 21 | -35 | 92 | 122 | -126 | -212 | -49 | -71 | -79 | 215 | 33 | 211 | 100 |
| Depreciation & amort. | 44 | -20 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -23 | -55 | 92 | 122 | -126 | -212 | -49 | -71 | -79 | 215 | 33 | 211 | 100 |
| Net financials | -1 | -1 | -2 | -1 | -0 | -3 | -3 | -3 | -10 | -4 | 0 | 0 | 0 |
| Profit before tax | -25 | -56 | 90 | 121 | -76 | -215 | -53 | -73 | -89 | 211 | 33 | 211 | 100 |
| Tax | 9 | 25 | 23 | 30 | 25 | -47 | -8 | -16 | -19 | 47 | 8 | 48 | 23 |
| Net profit | -34 | -80 | 67 | 91 | -101 | -168 | -45 | -57 | -69 | 164 | 25 | 163 | 77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 287 | 105 | 156 | 311 | 280 | 136 | 166 | 103 | 127 | 245 | 227 | 187 | 265 |
| Equity | 91 | 11 | 77 | 169 | 68 | -100 | -144 | -202 | -271 | -107 | -82 | 81 | 158 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 196 | 94 | 79 | 142 | 212 | 236 | 310 | 305 | 398 | 352 | 308 | 106 | 107 |
| Total debt | 196 | 94 | 79 | 142 | 212 | 236 | 310 | 305 | 398 | 352 | 308 | 106 | 107 |
EBITDA margin
98.2%
This company
15.8%
Market median
+522% vs market
20122024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20122024
Return on equity
48.6%
This company
18.4%
Market median
+164% vs market
20122024
Net profit margin
75.6%
This company
8.1%
Market median
+833% vs market
20122024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2010 | — | — |
AB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AHRENSBERG EXCELLENCE HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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AHRENSBERG EXCELLENCE HOLDING ApS
Excellence Danmark ApS Board members of Excellence Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Allan Bak Ahrensberg | Management | 0 companies |