Loading company…
Riskpilot
← Back to search
Sign in
Get full access
EXCELLENT PLAY ApS
APS
Dissolved
CVR 35047239
Erritsø Møllebanke 11
Detailhandel med computere, ydre enheder og software · NACE 474100
Est. 2013
1 employees
Watchlist
Share
Download PDF
Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK -416K
+83% vs 2015
EBITDA margin
312.9%
-31% vs 2015
Equity ratio
-511.2%
Financial strength
Net profit 2016
DKK -1,4M
-34% vs 2015
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2014
-1M
0%
2015
-1M
0%
2016
Key figures
Annual report 2016
Revenue
DKK -416K
+83%
EBITDA
DKK -1,3M
-31%
Net profit
DKK -1,4M
-34%
Total assets
DKK 224K
-36%
Equity
DKK -1,1M
-651%
Employees
1
—
Company information
Legal name
EXCELLENT PLAY ApS
CVR number
35047239
Legal form
Anpartsselskab
NACE code
474100 · Detailhandel med computere, ydre enheder og software
Founded
25. februar 2013
Share capital
DKK 133.332
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Erritsø Møllebanke 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Detailhandel med computere, ydre enheder og software
Companies in Fredericia
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
-1M
2014
0M
2015
0M
2016
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2014
-1M
2015
-1M
2016
Income statement
DKK thousands
Item
2014
2015
2016
Revenue
-678
-227
-416
Staff expenses
-553
-768
-885
EBITDA
-1.231
-995
-1.301
Depreciation & amort.
10
-19
-29
EBIT
-1.241
-1.014
-1.330
Net financials
-19
2
-24
Profit before tax
-1.259
-1.013
-1.354
Tax
-0
-0
-0
Net profit
-1.259
-1.013
-1.354
Balance sheet
DKK thousands
Item
2014
2015
2016
Total assets
1.473
350
224
Equity
1.221
208
-1.146
Long-term debt
0
0
0
Short-term debt
252
142
1.370
Total debt
252
142
1.370
Financial ratios
5-year trend
EBITDA margin
-130095400.0%
This company
15.8%
Market median
-823388708% vs market
2014
2016
Equity ratio
-511.2%
This company
38.2%
Market median
-1438% vs market
2014
2016
Return on equity
-135403700.0%
This company
18.4%
Market median
-735889774% vs market
2014
2016
Net profit margin
-135403700.0%
This company
8.1%
Market median
-1671650717% vs market
2014
2016
Asset turnover
-1.85×
This company
1.12×
Market median
-265% vs market
2014
2016
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
2014
2016
Annual reports & filings
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 2013-02-25 – 2014-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JM
Jens Martin Steenhold
Management
Management
2013
—
—
GD
Gert Drews
Unofficial title
Unofficial title
2017
—
—
AS
Annette Steenhold
Management
Management
2013
—
—
OP
Otto Popp Clausen
Chief Executive Officer
Chief Executive Officer
2014
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
AF
Annemette Færch
Chairman
2014
—
—
TM
Thomas Meldgaard
Board of Directors
2014
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
CONSOLIDATED ApS
Company
10.0%
10.0%
2014
OPC INVEST ApS
Company
33.3%
33.3%
2016
STEENHOLD GROUP HOLDING ApS
Company
50.0%
50.0%
2014
AMVI II ApS
Company
20.0%
20.0%
2014
AMVI Holding ApS
Company
33.3%
33.3%
2016
KOED & ApS
Company
5.0%
5.0%
2015
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EXCELLENT PLAY ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jens Martin Steenhold
Management
0 companies
Gert Drews
Unofficial title
0 companies
Annette Steenhold
Management
0 companies
Otto Popp Clausen
Chief Executive Officer
0 companies
Annemette Færch
Chairman
0 companies
Thomas Meldgaard
Board of Directors
0 companies