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Excelso Consult ApS
APS
Active
CVR 43105469
Kastanievej 9, 8660
Skanderborg
Business and other management consultancy activities
· NACE 7020
Est. 2022
2 employees
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Excelso Consult ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
1.096
755
359
Staff expenses
-615
-645
-27
EBITDA
481
110
332
Depreciation & amort.
-0
-0
-0
EBIT
481
110
332
Net financials
-1
0
1
Profit before tax
480
110
333
Tax
106
24
73
Net profit
374
86
260
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
653
193
523
Equity
414
126
300
Long-term debt
0
0
0
Short-term debt
239
67
223
Total debt
239
67
223
Financial ratios
5-year trend
EBITDA margin
92.5%
This company
15.8%
Market median
+485% vs market
2022
2024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
2022
2024
Return on equity
86.6%
This company
18.4%
Market median
+371% vs market
2022
2024
Net profit margin
72.4%
This company
8.1%
Market median
+794% vs market
2022
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2022
2024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
2022
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 2022-03-03 – 2022-12-31
View
PDF
More on Excelso Consult ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
