Riskpilot← Back to searchSign inGet full accessExceed Operations ApS
APSActiveCVR 37318167Viby Alle 40Development of building projects · NACE 6812Est. 20151 employeeswww.exceedgroup.dk
Revenue 2025
DKK 798K
-19% vs 2024
EBITDA margin
100.0%
-19% vs 2024
Equity ratio
51.7%
Financial strength
Net profit 2025
DKK 587K
-2% vs 2024
| Revenue | DKK 798K | -19% |
| EBITDA | DKK 798K | -19% |
| Net profit | DKK 587K | -2% |
| Total assets | DKK 6,2M | +3% |
| Equity | DKK 3,2M | +22% |
| Employees | 1 | — |
Legal name
Exceed Operations ApS
CVR number
37318167
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
21. december 2015
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af bestyrelsesformanden.
Company purpose
Selskabets formål er at yde konsulentbistand vedrørende informationsteknologi samt erhverve, administrere og udvikle fast ejendom med henblik på udlejning og dertilhørende håndværksmæssige og vedligeholdelsesmæssige services, samt andet efter ledelsens skøn beslægtet virksomhed.
Address
Viby Alle 40
Phone
+4560106660
Email
info@exceedgroup.dk
Website
www.exceedgroup.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 465 | 80 | 303 | 83 | -12 | 118 | 318 | 514 | 988 | 798 |
| Staff expenses | -21 | -259 | -117 | -169 | -77 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 444 | -179 | 186 | -86 | -90 | 118 | 318 | 617 | 988 | 798 |
| Depreciation & amort. | -39 | -28 | -0 | -0 | -0 | -0 | -51 | 51 | -27 | -81 |
| EBIT | 406 | -208 | 186 | -86 | -90 | 118 | 267 | 566 | 961 | 717 |
| Net financials | -15 | -4 | -5 | -30 | -8 | -8 | -115 | -40 | -195 | -196 |
| Profit before tax | 390 | -211 | 181 | -116 | -98 | 110 | 152 | 525 | 765 | 521 |
| Tax | 92 | -38 | 58 | -1 | -14 | 26 | 40 | 121 | 166 | -65 |
| Net profit | 298 | -173 | 123 | -115 | -84 | 84 | 111 | 404 | 600 | 587 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 567 | 299 | 320 | 157 | 76 | 129 | 1.812 | 2.997 | 5.985 | 6.194 |
| Equity | 300 | 127 | 251 | 106 | 22 | 82 | 1.613 | 2.017 | 2.617 | 3.204 |
| Long-term debt | 0 | 0 | 0 | 0 | 25 | 0 | 23 | 531 | 2.303 | 1.841 |
| Short-term debt | 267 | 172 | 70 | 51 | 29 | 47 | 148 | 229 | 520 | 511 |
| Total debt | 267 | 172 | 70 | 51 | 54 | 47 | 170 | 760 | 2.823 | 2.351 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162025
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20162025
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20162025
Net profit margin
73.5%
This company
8.1%
Market median
+807% vs market
20162025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20162025
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-12-21 – 2016-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exceed Group ApS | Company | 66.7% | 66.7% | 2022 |
Exceed Partner Group ApS | Company | 15.0% | 15.0% | 2022 |
| Individual | 15.0% | 15.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Exceed Group ApS
Exceed Operations ApS Board members of Exceed Operations ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Johannes Gregersen | Chief Executive Officer | 0 companies |
| Olga Kutuzova | Chairman | 0 companies |