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EXECUTION CONSULTING GROUP ApS
APS
Dissolved
CVR 34575738
Lilleholm 8
Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200
Est. 2012
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 2,3M
-6% vs 2018
EBITDA margin
11.3%
+3043% vs 2018
Equity ratio
5.4%
Financial strength
Net profit 2019
DKK 190K
+14075% vs 2018
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 2,3M
-6%
EBITDA
DKK 261K
+3043%
Net profit
DKK 190K
+14075%
Total assets
DKK 1,5M
+8%
Equity
DKK 82K
-21%
Employees
2
—
Company information
Legal name
EXECUTION CONSULTING GROUP ApS
CVR number
34575738
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
8. maj 2012
Share capital
DKK 81.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening
Contact
Address
Lilleholm 8
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Companies in Virksomhedsrådgivning og anden rådgivning om driftsledelse
Companies in Greve
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2013
1M
2014
2M
2015
2M
2016
3M
2017
2M
2018
2M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
2018
2019
Revenue
3.752
515
2.094
1.960
2.558
2.468
2.318
Staff expenses
-3.487
-246
-1.821
-1.692
-2.266
-2.460
-2.057
EBITDA
266
269
273
268
292
8
261
Depreciation & amort.
-0
-0
-0
-0
-2
-3
-10
EBIT
266
269
273
268
290
5
251
Net financials
-2
-5
-6
-4
-3
-1
-0
Profit before tax
263
264
267
263
287
4
251
Tax
70
67
67
59
64
3
60
Net profit
194
198
200
204
223
1
190
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
2018
2019
Total assets
1.377
881
1.916
1.048
969
1.396
1.505
Equity
275
279
283
288
308
103
82
Long-term debt
0
67
47
45
0
0
0
Short-term debt
1.102
535
1.583
715
660
1.293
1.423
Total debt
1.102
601
1.630
760
660
1.293
1.423
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2013
2019
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
2013
2019
Return on equity
233.0%
This company
18.4%
Market median
+1166% vs market
2013
2019
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
2013
2019
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
2013
2019
Debt / equity
17.42×
This company
0.62×
Market median
-2710% vs market
2013
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-05-08 – 2013-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PL
Per Lykke Jacobsen
Management
Management
2012
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jacob Herzog Kragh-Hansen
Individual
50.0%
50.0%
2013
Henrik Jørgensen
Individual
50.0%
50.0%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EXECUTION CONSULTING GROUP ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Lykke Jacobsen
Management
0 companies