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EXECUTIO PARTNERS I/S
I/S
Active
Advertising protection
CVR 36534257
Stærevej 4, 3660
Stenløse
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 11 years old
3 employees
Monitor
Share
Denmark
/
Companies
/
Business and other management consultancy activities
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EXECUTIO PARTNERS I/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
3M
2022
5M
2023
5M
2024
6M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
1M
-50%
2022
3M
+200%
2023
3M
0%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.807
2.853
4.594
4.533
5.635
Staff expenses
-2.771
-1.899
-1.751
-1.820
-1.996
EBITDA
2.036
955
2.843
2.713
3.639
Depreciation & amort.
-13
-11
-4
-3
-0
EBIT
2.023
943
2.839
2.710
3.639
Net financials
-16
-13
0
0
0
Profit before tax
2.007
930
2.839
2.710
3.639
Tax
-0
-0
-0
-0
-0
Net profit
2.007
930
2.839
2.710
3.639
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.874
3.121
3.858
3.785
5.464
Equity
1.329
259
847
613
613
Long-term debt
0
0
0
0
0
Short-term debt
3.545
2.862
3.010
3.172
4.851
Total debt
3.545
2.862
3.010
3.172
4.851
Financial ratios
5-year trend
EBITDA margin (of gross profit)
64.6%
This company
2021
2025
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
2021
2025
Return on equity
593.2%
This company
18.4%
Market median
+3124% vs market
2021
2025
Net profit margin (of gross profit)
64.6%
This company
2021
2025
Asset turnover (of gross profit)
1.03×
This company
2021
2025
Debt / equity
7.91×
This company
0.62×
Market median
-1176% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on EXECUTIO PARTNERS I/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
