Riskpilot← Back to searchSign inGet full accessEXECUTIVEPERFORMANCE ApS
APSActiveCVR 34720347I. Verlingsvej 2Computer programming activities · NACE 6210Est. 20121 employees
Revenue 2024
DKK 12K
-4978% vs 2023
EBITDA margin
100.0%
+4978% vs 2023
Equity ratio
71.3%
Financial strength
Net profit 2024
DKK 11K
+3190% vs 2023
| Revenue | DKK 12K | -4978% |
| EBITDA | DKK 12K | +4978% |
| Net profit | DKK 11K | +3190% |
| Total assets | DKK 128K | +6% |
| Equity | DKK 91K | +14% |
| Employees | 1 | — |
Legal name
EXECUTIVEPERFORMANCE ApS
CVR number
34720347
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
10. oktober 2012
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
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med udvikling og salg af software, samt enhver i forbindelse hermed stående virksomhed.
Address
I. Verlingsvej 2
Email
lassesimonsen@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 549 | 500 | 516 | 672 | 225 | -67 | -144 | 29 | -29 | -44 | -0 | 12 |
| Staff expenses | -554 | -655 | -424 | -155 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -156 | 16 | 325 | 225 | -67 | -144 | 29 | -29 | -44 | -0 | 12 |
| Depreciation & amort. | -21 | -18 | -13 | -18 | -24 | -21 | -30 | 21 | -10 | -0 | -0 | -0 |
| EBIT | -26 | -174 | 3 | 307 | 201 | -88 | -174 | 8 | -38 | -44 | -0 | 12 |
| Net financials | -1 | -0 | 0 | -3 | -0 | -2 | -0 | -2 | -3 | -2 | 1 | 1 |
| Profit before tax | -27 | -174 | 3 | 304 | 201 | -90 | -174 | 6 | -41 | -46 | 0 | 14 |
| Tax | -7 | -43 | -0 | 67 | 37 | -20 | -4 | 3 | -9 | -0 | -0 | 2 |
| Net profit | -20 | -131 | 3 | 237 | 164 | -70 | -138 | 3 | -32 | -46 | 0 | 11 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 332 | 290 | 248 | 326 | 454 | 294 | 163 | 180 | 134 | 100 | 121 | 128 |
| Equity | 72 | -60 | -106 | 187 | 351 | 281 | 143 | 146 | 114 | 79 | 80 | 91 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 267 | 399 | 354 | 139 | 103 | 13 | 20 | 34 | 21 | 21 | 41 | 37 |
| Total debt | 267 | 399 | 354 | 139 | 103 | 13 | 20 | 34 | 21 | 21 | 41 | 37 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
20132024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20132024
Net profit margin
90.6%
This company
8.1%
Market median
+1019% vs market
20132024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20132024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20132024
- 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 2012-10-10 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BU Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2012 | |
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of EXECUTIVEPERFORMANCE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Usko Mattila | Founder | 0 companies |