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EXACT ACCOUNTING ApS — Credit Rating and Financial Key Figures
CVR number: 33859821
Smedievej 31, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 261.80 | 1 268.18 | 1 028.91 | 1 024.13 | 960.73 |
| Employee benefit expenses | - 778.65 | -1 001.51 | - 977.61 | - 813.87 | - 786.83 |
| Total depreciation | -53.95 | ||||
| EBIT | 483.14 | 266.66 | 51.30 | 210.27 | 119.95 |
| Other financial expenses | -12.37 | -10.10 | -0.63 | -3.56 | -13.24 |
| Pre-tax profit | 470.78 | 256.56 | 50.67 | 206.71 | 106.72 |
| Income taxes | - 104.70 | -57.24 | -11.35 | -46.24 | -23.83 |
| Net earnings | 366.08 | 199.32 | 39.32 | 160.46 | 82.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 240.33 | ||||
| Tangible assets total | 240.33 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.43 | 82.09 | |||
| Short term receivables total | 126.43 | 82.09 | |||
| Cash and bank deposits | 1 020.15 | 767.77 | 688.44 | 439.04 | 442.98 |
| Cash and cash equivalents | 1 020.15 | 767.77 | 688.44 | 439.04 | 442.98 |
| Balance sheet total (assets) | 1 020.15 | 767.77 | 688.44 | 565.46 | 765.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 350.00 | 190.00 | 110.00 | 160.00 | 80.00 |
| Retained earnings | - 299.57 | - 123.49 | -34.17 | - 154.85 | -74.39 |
| Profit of the financial year | 366.08 | 199.32 | 39.32 | 160.46 | 82.89 |
| Shareholders equity total | 496.51 | 345.83 | 195.15 | 245.61 | 168.50 |
| Provisions | 0.00 | 4.32 | |||
| Non-current loans from credit institutions | 225.22 | ||||
| Non-current liabilities total | 225.22 | ||||
| Current owed to group member | 131.47 | 198.84 | 258.54 | 138.56 | 188.37 |
| Short-term deferred tax liabilities | 198.84 | 59.70 | 11.85 | 49.80 | 21.13 |
| Other non-interest bearing current liabilities | 193.34 | 163.40 | 222.90 | 131.49 | 157.86 |
| Current liabilities total | 523.65 | 421.94 | 493.29 | 319.85 | 367.36 |
| Balance sheet total (liabilities) | 1 020.15 | 767.77 | 688.44 | 565.46 | 765.39 |
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