Riskpilot← Back to searchSign inGet full accessEXCELLENT COMPANY ApS
APSActiveCVR 33043694Bakkekammen 144Computer consultancy and computer facilities management activities · NACE 6220Est. 20101 employees
Revenue 2025
DKK -10K
-64% vs 2024
EBITDA margin
100.0%
+66% vs 2024
Equity ratio
94.7%
Financial strength
Net profit 2025
DKK -136K
-480% vs 2024
| Revenue | DKK -10K | -64% |
| EBITDA | DKK -10K | +66% |
| Net profit | DKK -136K | -480% |
| Total assets | DKK 179K | -44% |
| Equity | DKK 170K | -44% |
| Employees | 1 | — |
Legal name
EXCELLENT COMPANY ApS
CVR number
33043694
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
24. juni 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er at drive konsulentvirksomhed inden for IT-branchen samt enhver i forbindelse hermed stående virksomhed.
Address
Bakkekammen 144
Phone
+4545941010
Email
info@exco.dk
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 | — | 893 | 555 | 825 | 402 | 592 | 341 | 119 | 166 | 365 | 487 | 427 | -29 | -10 |
| Staff expenses | -0 | -206 | -422 | -571 | -280 | -645 | -324 | -369 | -332 | -401 | -360 | -419 | -1 | -0 |
| EBITDA | — | 536 | 8 | 137 | -35 | -133 | -67 | -250 | -166 | -36 | 127 | 8 | -31 | -10 |
| Depreciation & amort. | -0 | -45 | -30 | -54 | -13 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | 491 | -22 | 82 | -49 | -137 | -67 | -250 | -166 | -36 | 127 | 8 | -31 | -10 |
| Net financials | 0 | -1 | -1 | 2 | 0 | -0 | -0 | 4 | -0 | -1 | -2 | 0 | 1 | 0 |
| Profit before tax | — | 490 | -14 | 84 | -27 | -80 | -37 | -246 | -166 | -37 | 125 | 8 | -30 | -10 |
| Tax | -0 | 123 | 4 | 20 | 11 | 29 | 15 | -51 | -34 | -3 | 33 | 2 | -7 | 126 |
| Net profit | — | 368 | -19 | 64 | -38 | -108 | -52 | -195 | -133 | -34 | 92 | 7 | -23 | -136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 472 | 896 | 723 | 513 | 475 | 459 | 356 | 432 | 370 | 322 | 404 | 408 | 319 | 179 |
| Equity | — | 278 | 259 | 323 | 285 | 177 | 125 | 396 | 263 | 230 | 322 | 329 | 306 | 170 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 164 | 318 | 464 | 190 | 189 | 283 | 232 | 36 | 107 | 92 | 81 | 79 | 13 | 10 |
| Total debt | 164 | 618 | 464 | 190 | 189 | 283 | 232 | 36 | 107 | 92 | 81 | 79 | 13 | 10 |
EBITDA margin
-1043200.0%
This company
15.8%
Market median
-6602632% vs market
20122025
Equity ratio
94.7%
This company
38.2%
Market median
+148% vs market
20122025
Return on equity
-79.9%
This company
18.4%
Market median
-534% vs market
20122025
Net profit margin
-13574500.0%
This company
8.1%
Market median
-167586520% vs market
20122025
Asset turnover
-0.06×
This company
1.12×
Market median
-105% vs market
20122025
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of EXCELLENT COMPANY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|