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Exacta Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39704153
Smørumnedrevej 3, Smørumnedre 2765 Smørum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121.00 | 2 690.00 | 109.00 | -4.03 | -9.25 |
| Total depreciation | -67.00 | ||||
| EBIT | 54.00 | 2 690.00 | 109.00 | -4.03 | -9.25 |
| Other financial income | 56.38 | 44.71 | |||
| Other financial expenses | - 122.00 | - 119.00 | -53.00 | -0.01 | |
| Pre-tax profit | -68.00 | 2 571.00 | 56.00 | 52.35 | 35.45 |
| Income taxes | - 550.00 | -11.51 | -7.79 | ||
| Net earnings | -68.00 | 2 021.00 | 56.00 | 40.84 | 27.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 478.00 | 1.00 | |||
| Tangible assets total | 3 478.00 | 1.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.00 | ||||
| Current other receivables | 6 074.00 | 14.00 | 1 714.86 | 415.32 | |
| Short term receivables total | 6 116.00 | 14.00 | 1 714.86 | 415.32 | |
| Cash and bank deposits | 1.00 | 1.00 | 2 868.00 | 365.81 | 0.81 |
| Cash and cash equivalents | 1.00 | 1.00 | 2 868.00 | 365.81 | 0.81 |
| Balance sheet total (assets) | 3 479.00 | 6 118.00 | 2 882.00 | 2 080.67 | 416.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 700.00 | ||||
| Retained earnings | -27.00 | -96.00 | 1 926.00 | 281.78 | 322.62 |
| Profit of the financial year | -68.00 | 2 021.00 | 56.00 | 40.84 | 27.66 |
| Shareholders equity total | -45.00 | 1 975.00 | 2 032.00 | 2 072.62 | 400.28 |
| Non-current loans from credit institutions | 1 999.00 | ||||
| Non-current liabilities total | 1 999.00 | ||||
| Current loans from credit institutions | 130.00 | 1 995.00 | |||
| Current trade creditors | 1 373.00 | 2 149.00 | 849.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 7.79 | ||||
| Other non-interest bearing current liabilities | 22.00 | -1.00 | 1.00 | 0.05 | 0.06 |
| Current liabilities total | 1 525.00 | 4 143.00 | 850.00 | 8.05 | 15.84 |
| Balance sheet total (liabilities) | 3 479.00 | 6 118.00 | 2 882.00 | 2 080.67 | 416.13 |
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