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EXACTO V ApS — Credit Rating and Financial Key Figures
CVR number: 31866669
Tuborgvej 5, 2900 Hellerup
peter@exacto.dk
tel: 61798050
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 783.79 | 4 135.99 | 4 426.76 | 5 325.69 | 5 678.45 |
| Employee benefit expenses | -3 234.63 | -3 384.14 | -3 585.25 | -4 180.67 | -4 440.29 |
| Total depreciation | -12.50 | -12.50 | -12.50 | -2.08 | |
| EBIT | 536.66 | 739.35 | 829.01 | 1 142.93 | 1 238.15 |
| Other financial income | 8.51 | 8.08 | 32.20 | 105.21 | 39.86 |
| Other financial expenses | -9.45 | -8.46 | -15.86 | -0.15 | -23.51 |
| Pre-tax profit | 535.73 | 738.97 | 845.35 | 1 247.99 | 1 254.50 |
| Income taxes | - 123.34 | - 176.59 | - 199.42 | - 284.40 | - 286.79 |
| Net earnings | 412.39 | 562.38 | 645.93 | 963.59 | 967.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.08 | 14.58 | 2.08 | ||
| Tangible assets total | 27.08 | 14.58 | 2.08 | ||
| Investments total | 18.57 | 19.12 | 19.70 | 36.00 | 36.00 |
| Deferred tax assets | 0.89 | 2.61 | |||
| Long term receivables total | 0.89 | 2.61 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 112.09 | 1 007.95 | 2 244.29 | 2 418.25 | 2 815.93 |
| Current other receivables | 715.41 | 311.85 | 224.92 | 427.69 | 279.74 |
| Short term receivables total | 827.51 | 1 319.80 | 2 469.22 | 2 845.93 | 3 095.67 |
| Cash and bank deposits | 702.01 | 687.99 | 45.16 | 171.62 | 29.78 |
| Cash and cash equivalents | 702.01 | 687.99 | 45.16 | 171.62 | 29.78 |
| Balance sheet total (assets) | 1 575.17 | 2 042.38 | 2 538.77 | 3 053.55 | 3 161.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 412.39 | 847.76 | 645.93 | 963.59 | 967.71 |
| Retained earnings | - 127.01 | - 562.38 | - 645.93 | - 963.59 | - 967.71 |
| Profit of the financial year | 412.39 | 562.38 | 645.93 | 963.59 | 967.71 |
| Shareholders equity total | 757.77 | 907.76 | 705.93 | 1 023.59 | 1 027.71 |
| Provisions | 0.50 | ||||
| Non-current liabilities total | |||||
| Advances received | 10.71 | 80.19 | 75.42 | ||
| Current trade creditors | 27.12 | 57.11 | 76.41 | 60.12 | 24.23 |
| Short-term deferred tax liabilities | 124.27 | 177.98 | 216.63 | 281.78 | 286.79 |
| Other non-interest bearing current liabilities | 654.81 | 819.34 | 1 464.38 | 1 563.03 | 1 550.62 |
| Accruals and deferred income | 125.02 | 272.10 | |||
| Current liabilities total | 816.90 | 1 134.62 | 1 832.84 | 2 029.96 | 2 133.73 |
| Balance sheet total (liabilities) | 1 575.17 | 2 042.38 | 2 538.77 | 3 053.55 | 3 161.44 |
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