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EXAKT EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 27447368
Skodsborgparken 54, 2942 Skodsborg
tsl@exakt-ejendomsservice.dk
tel: 21421290
www.exakt-ejendomsservice.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 890.352 996.313 517.853 329.703 221.03
Employee benefit expenses-1 376.42-1 300.38-1 656.79-1 526.04-1 540.41
Other operating expenses-91.99-78.97-82.95
Total depreciation- 277.92- 282.99- 282.99- 282.99- 253.87
EBIT1 236.011 412.951 486.091 441.701 343.80
Other financial income223.8469.361.1121.5110.09
Other financial expenses- 104.27-1 093.05-68.64-46.94-19.21
Exchange rate differences551.951 413.34440.26
Pre-tax profit1 355.58389.261 970.512 829.601 774.94
Income taxes- 314.40- 165.82- 499.49- 727.10- 405.39
Net earnings1 041.18223.441 471.032 102.501 369.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 658.993 457.543 256.083 054.622 853.17
Machinery and equipment301.15219.62138.0956.564.15
Tangible assets total3 960.153 677.163 394.173 111.182 857.31
Investments total
Long term receivables total
Inventories total
Current trade debtors791.68917.102 589.67778.98791.62
Prepayments and accrued income22.755.438.559.319.71
Current other receivables93.79200.0020.898.9588.14
Current deferred tax assets428.00202.00196.00528.00358.00
Short term receivables total1 336.211 324.532 815.111 325.241 247.47
Other current investments6 656.185 668.206 209.017 622.348 062.60
Cash and bank deposits33.04682.25254.311 867.661 155.33
Cash and cash equivalents6 689.226 350.456 463.329 490.009 217.93
Balance sheet total (assets)11 985.5811 352.1512 672.6013 926.4213 322.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 000.001 000.001 000.001 000.00
Retained earnings8 411.978 453.147 676.588 147.619 250.10
Profit of the financial year1 041.18223.441 471.032 102.501 369.55
Shareholders equity total10 578.159 801.5810 272.6111 375.1111 744.65
Non-current deferred tax liabilities313.58165.51499.49726.50401.01
Non-current liabilities total313.58165.51499.49726.50401.01
Current trade creditors5.388.044.742.562.74
Current owed to participating494.15665.59945.50791.40164.09
Short-term deferred tax liabilities308.34313.58165.51499.49726.50
Other non-interest bearing current liabilities285.98397.85784.75531.36283.71
Current liabilities total1 093.851 385.051 900.511 824.811 177.05
Balance sheet total (liabilities)11 985.5811 352.1512 672.6013 926.4213 322.71
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