Riskpilot← Back to searchSign inGet full accessEXEC-IT ApS
APSActiveCVR 33969600Mikkelborg Alle 23Other information technology and computer service activities · NACE 6290Est. 20111 employees
Revenue 2024
DKK -137K
-103% vs 2023
EBITDA margin
146.2%
-284% vs 2023
Equity ratio
21.9%
Financial strength
Net profit 2024
DKK -189K
-432% vs 2023
| Revenue | DKK -137K | -103% |
| EBITDA | DKK -201K | -284% |
| Net profit | DKK -189K | -432% |
| Total assets | DKK 45K | -92% |
| Equity | DKK 10K | -95% |
| Employees | 1 | — |
Legal name
EXEC-IT ApS
CVR number
33969600
Legal form
Anpartsselskab
NACE code
6290 · Other information technology and computer service activities
Founded
15. oktober 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Selskabets formål er at levere konsulentydelser til virksomheder i IT-branchen samt al virksomhed, som efter direktionens skøn har forbindelse hermed.
Address
Mikkelborg Alle 23
Phone
+4545768383
Email
christian.gyntelberg@exec-it.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.618 | 2.694 | 7.046 | 4.231 | -137 |
| Staff expenses | -1.771 | -1.896 | -1.926 | -2.119 | -61 |
| EBITDA | 847 | 798 | 536 | 109 | -201 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 847 | 798 | 536 | 109 | -201 |
| Net financials | -29 | -39 | -39 | -17 | -8 |
| Profit before tax | 819 | 758 | 497 | 92 | -209 |
| Tax | 50 | 173 | 123 | 35 | -20 |
| Net profit | 769 | 585 | 374 | 57 | -189 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.419 | 2.228 | 1.523 | 540 | 45 |
| Equity | 652 | 838 | 512 | 199 | 10 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 767 | 1.390 | 1.011 | 341 | 35 |
| Total debt | 767 | 1.390 | 1.011 | 341 | 35 |
EBITDA margin
-20090900.0%
This company
15.8%
Market median
-127157695% vs market
20202024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
-1913.0%
This company
18.4%
Market median
-10497% vs market
20202024
Net profit margin
-18908400.0%
This company
8.1%
Market median
-233437137% vs market
20202024
Asset turnover
-3.04×
This company
1.12×
Market median
-371% vs market
20202024
Debt / equity
3.57×
This company
0.62×
Market median
-476% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CG Chief Executive Officer | Chief Executive Officer | 2011 |
| Former (1) | ||
KA Management | Management | 2011 – 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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GYNTELBERG HOLDING ApS
EXEC-IT ApS Board members of EXEC-IT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Gyntelberg | Chief Executive Officer | 0 companies |
| Kristin Arendt | Management | 0 companies |