Get Professional Valuation and Credit Risk Reports of Any Company in the World
New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →
Get Professional Valuation and Credit Risk Reports of Any Company in the World
- Get an AI-powered company valuation or credit risk report in just 2 minutes
- Get reports of any company in the world with a financial statement in any language
- Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics
EXACTO A/S — Credit Rating and Financial Key Figures
CVR number: 30202414
Tuborgvej 5, 2900 Hellerup
tel: 61798060
www.exacto.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 001.18 | 9 547.98 | 8 376.97 | 9 887.55 | 7 984.50 |
| Employee benefit expenses | -8 290.77 | -8 250.30 | -7 787.61 | -8 047.28 | -7 173.62 |
| Total depreciation | -5.32 | ||||
| EBIT | 715.74 | 1 297.68 | 589.36 | 1 840.27 | 810.88 |
| Other financial income | 0.47 | 2.58 | 3.08 | 1.52 | |
| Other financial expenses | -26.32 | -20.45 | -34.43 | - 122.48 | -45.44 |
| Net income from associates (fin.) | - 202.02 | 96.90 | 329.78 | 1 266.99 | 1 052.51 |
| Pre-tax profit | 487.86 | 1 376.70 | 884.71 | 2 987.85 | 1 819.47 |
| Income taxes | - 216.13 | - 304.95 | - 151.45 | - 425.58 | - 216.23 |
| Net earnings | 271.73 | 1 071.75 | 733.26 | 2 562.27 | 1 603.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 505.18 | 605.17 | 470.62 | 682.39 | 685.14 |
| Investments total | 659.41 | 759.40 | 639.83 | 851.61 | 859.43 |
| Deferred tax assets | 13.58 | 10.19 | 7.64 | 5.73 | 4.30 |
| Long term receivables total | 13.58 | 10.19 | 7.64 | 5.73 | 4.30 |
| Inventories total | |||||
| Current trade debtors | 1 009.73 | 1 860.29 | 2 321.57 | 2 201.71 | 3 124.78 |
| Current amounts owed by group member comp. | 133.04 | 55.88 | 661.83 | 195.70 | |
| Prepayments and accrued income | 48.59 | 95.26 | 133.83 | 62.70 | |
| Current other receivables | 1 042.96 | 859.44 | 982.88 | 289.15 | 313.42 |
| Current deferred tax assets | 61.57 | 177.98 | 216.63 | 281.78 | 286.79 |
| Short term receivables total | 2 247.30 | 3 002.18 | 3 616.34 | 3 568.31 | 3 983.39 |
| Cash and bank deposits | 1 131.41 | 1 466.38 | 1 698.54 | 3 569.42 | 3 319.25 |
| Cash and cash equivalents | 1 131.41 | 1 466.38 | 1 698.54 | 3 569.42 | 3 319.25 |
| Balance sheet total (assets) | 4 051.70 | 5 238.15 | 5 962.36 | 7 995.07 | 8 166.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 1 200.00 | 700.00 | 2 000.00 | 1 500.00 |
| Retained earnings | - 127.84 | -1 056.10 | - 684.35 | -1 951.09 | - 888.82 |
| Profit of the financial year | 271.73 | 1 071.75 | 733.26 | 2 562.27 | 1 603.24 |
| Shareholders equity total | 1 143.90 | 1 715.65 | 1 248.91 | 3 111.18 | 2 714.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.51 | 20.05 | |||
| Advances received | 120.00 | 52.13 | |||
| Current trade creditors | 235.70 | 342.71 | 188.34 | 185.60 | 145.07 |
| Current owed to group member | 112.09 | 1 007.95 | 2 244.29 | 2 418.25 | 2 815.93 |
| Short-term deferred tax liabilities | 203.54 | 116.92 | 508.86 | 309.59 | |
| Other non-interest bearing current liabilities | 1 971.35 | 1 529.50 | 1 818.53 | 1 650.62 | 1 897.48 |
| Accruals and deferred income | 457.14 | 438.81 | 345.37 | 68.44 | 263.85 |
| Current liabilities total | 2 907.80 | 3 522.50 | 4 713.45 | 4 883.89 | 5 451.96 |
| Balance sheet total (liabilities) | 4 051.70 | 5 238.15 | 5 962.36 | 7 995.07 | 8 166.37 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.