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EXECUTIVE FINANS ApS
APS
Active
CVR 14725687
Vesterskovvej 13, 4640
Faxe
Business and other management consultancy activities
·
NACE 7020
Est. 1990 · 35 years old
1 employees
Overvåg
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Business and other management consultancy activities
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EXECUTIVE FINANS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-235
-158
-136
-50
-52
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-235
-158
-136
-50
-52
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-235
-158
-136
-50
-52
Net financials
-2.784
299
-100
8
389
Profit before tax
-3.019
141
-236
-43
337
Tax
-0
-0
-0
-0
-1
Net profit
-3.019
141
-236
-43
339
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.814
7.539
9.605
10.565
9.123
Equity
5.197
5.338
5.101
5.059
5.397
Long-term debt
0
0
0
0
0
Short-term debt
2.617
2.201
4.503
5.506
3.725
Total debt
2.617
2.201
4.503
5.506
3.725
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-5242700.0%
This company
2020
2024
Soliditetsgrad
59.2%
This company
38.2%
Market median
+55% vs market
2020
2024
Egenkapitalforrentning
6.3%
This company
18.4%
Market median
-66% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
33853600.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.01×
This company
2020
2024
Gæld/egenkapital
0.69×
This company
0.62×
Market median
+11% 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
More on EXECUTIVE FINANS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
