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Executive Cognito A/S
A/S
Active
Reklamebeskyttelse
CVR 37511935
Gamle Carlsberg Vej 16, 1799
København V
Activities of business and employers membership organisations
·
NACE 9411
Est. 2016 · 10 years old
9 employees
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Activities of business and employers membership organisations
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Executive Cognito A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
6M
2021
5M
2022
5M
2023
6M
2024
7M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.710
5.000
5.255
5.854
6.736
Staff expenses
-3.481
-3.140
-3.361
-3.644
-4.716
EBITDA
2.229
1.860
1.894
2.210
2.020
Depreciation & amort.
-61
-65
-88
-111
-140
EBIT
2.168
1.795
1.806
2.099
1.880
Net financials
132
-139
201
94
174
Profit before tax
2.300
1.655
2.007
2.193
2.054
Tax
511
355
443
485
456
Net profit
1.789
1.301
1.565
1.708
1.598
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.787
6.982
7.333
8.159
8.598
Equity
2.304
1.855
2.116
2.259
2.157
Long-term debt
0
0
0
0
0
Short-term debt
6.483
5.127
5.218
5.886
6.439
Total debt
6.483
5.127
5.218
5.886
6.439
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.0%
This company
2021
2025
Soliditetsgrad
25.1%
This company
38.2%
Market median
-34% vs market
2021
2025
Egenkapitalforrentning
74.1%
This company
18.4%
Market median
+303% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
23.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.78×
This company
2021
2025
Gæld/egenkapital
2.99×
This company
0.62×
Market median
-382% 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 Executive Cognito A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
