EXAKT ERHVERV A/S — Credit Rating and Financial Key Figures
CVR number: 26994101
Stenholm 7, 9400 Nørresundby
exakterhverv@exakt.dk
tel: 96303001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -92.06 | -24.16 | -21.62 | -20.24 | -12.37 |
| Other operating expenses | -11.18 | ||||
| Total depreciation | -8.22 | ||||
| EBIT | -92.06 | -24.16 | -41.02 | -20.24 | -12.37 |
| Other financial expenses | -1.44 | -1.74 | -1.65 | -0.80 | -0.80 |
| Pre-tax profit | -93.50 | -25.90 | -42.67 | -21.05 | -13.17 |
| Net earnings | -93.50 | -25.90 | -42.67 | -21.05 | -13.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 415.08 | 1 350.63 | 1 286.41 | 1 245.15 | 1 218.98 |
| Inventories total | 1 415.08 | 1 350.63 | 1 286.41 | 1 245.15 | 1 218.98 |
| Current trade debtors | 94.31 | 303.76 | 367.80 | 384.31 | |
| Current other receivables | 319.97 | 2.44 | 3.99 | 3.59 | |
| Short term receivables total | 319.97 | 94.31 | 306.20 | 371.79 | 387.89 |
| Cash and bank deposits | 7.69 | 240.48 | 49.30 | 3.94 | 0.83 |
| Cash and cash equivalents | 7.69 | 240.48 | 49.30 | 3.94 | 0.83 |
| Balance sheet total (assets) | 1 742.73 | 1 685.42 | 1 641.91 | 1 620.87 | 1 607.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 288.99 | 1 195.48 | 1 169.58 | 1 126.91 | 1 105.87 |
| Profit of the financial year | -93.50 | -25.90 | -42.67 | -21.05 | -13.17 |
| Shareholders equity total | 1 695.48 | 1 669.58 | 1 626.91 | 1 605.87 | 1 592.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 32.24 | 0.83 | |||
| Current liabilities total | 47.24 | 15.83 | 15.00 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 1 742.73 | 1 685.42 | 1 641.91 | 1 620.87 | 1 607.70 |
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