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EXCEL 2.0 ApS
APS
Active
CVR 40311041
Dalsgaardsvej 24
Wholesale of other household goods · NACE 4649
Est. 2019
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 185K
-13% vs 2023
EBITDA margin
53.4%
-7% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
DKK 77K
+4% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 185K
-13%
EBITDA
DKK 99K
-7%
Net profit
DKK 77K
+4%
Total assets
DKK 1,4M
-6%
Equity
DKK 853K
+10%
Employees
1
—
Company information
Legal name
EXCEL 2.0 ApS
CVR number
40311041
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
4. marts 2019
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Virksomhedens formål er at drive handel og produktion
Contact
Address
Dalsgaardsvej 24
Phone
+4540133302
Email
stefan@excel.dk
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Companies in Wholesale of other household goods
Companies in Gentofte
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.521
2.972
157
213
185
Staff expenses
-125
-330
-120
-108
-76
EBITDA
321
561
88
106
99
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
321
561
88
106
99
Net financials
-73
-96
-20
-5
2
Profit before tax
248
465
68
100
101
Tax
57
103
20
26
-0
Net profit
191
362
48
74
77
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.856
1.922
1.559
1.459
1.369
Equity
406
654
702
776
853
Long-term debt
0
0
0
0
0
Short-term debt
1.450
1.168
758
583
416
Total debt
1.450
1.168
758
583
416
Financial ratios
5-year trend
EBITDA margin
53.4%
This company
15.8%
Market median
+238% vs market
2020
2024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
41.9%
This company
8.1%
Market median
+417% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Stefan Christian Schaldemose
Individual
100%
100%
2019
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EXCEL 2.0 ApS also hold positions in
0
other companies.
Person
Role here
Other companies