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MEXACTO ApS — Credit Rating and Financial Key Figures
CVR number: 30196104
Ribegade 19, 2100 København Ø
martin@exacto.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.75 | -4.50 | -5.00 | -22.88 | -23.92 |
| Gross profit | -4.75 | -4.50 | -5.00 | -22.88 | -23.92 |
| EBIT | -4.75 | -4.50 | -5.00 | -22.88 | -23.92 |
| Other financial expenses | -1.42 | -1.28 | -12.32 | -20.78 | -2.47 |
| Net income from associates (fin.) | 135.87 | 535.88 | 366.63 | 1 281.13 | 801.62 |
| Pre-tax profit | 129.70 | 530.10 | 349.31 | 1 237.48 | 775.22 |
| Net earnings | 129.70 | 530.10 | 349.31 | 1 237.48 | 775.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 321.95 | 857.82 | 624.45 | 1 555.59 | 1 357.21 |
| Investments total | 321.95 | 857.82 | 624.45 | 1 555.59 | 1 357.21 |
| Non-current loans receivable | 1 199.99 | 1 301.71 | 1 301.71 | ||
| Non-current other receivables | 110.00 | ||||
| Long term receivables total | 1 199.99 | 1 301.71 | 1 411.71 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 250.00 | ||||
| Short term receivables total | 250.00 | ||||
| Cash and bank deposits | 44.87 | 9.21 | 27.43 | 2.89 | 76.04 |
| Cash and cash equivalents | 44.87 | 9.21 | 27.43 | 2.89 | 76.04 |
| Balance sheet total (assets) | 616.81 | 867.03 | 1 851.87 | 2 860.19 | 2 844.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 275.00 | 61.00 | 350.00 | 750.00 | |
| Other reserves | 71.95 | 607.82 | 374.45 | 1 305.59 | 1 107.21 |
| Retained earnings | 6.29 | - 399.88 | 302.58 | - 629.25 | 56.61 |
| Profit of the financial year | 129.70 | 530.10 | 349.31 | 1 237.48 | 775.22 |
| Shareholders equity total | 607.94 | 863.03 | 1 212.34 | 2 388.82 | 2 814.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.00 | 4.00 | 7.50 | 10.30 |
| Current owed to participating | 635.52 | 463.87 | 20.61 | ||
| Other non-interest bearing current liabilities | 4.50 | ||||
| Current liabilities total | 8.88 | 4.00 | 639.52 | 471.37 | 30.91 |
| Balance sheet total (liabilities) | 616.81 | 867.03 | 1 851.87 | 2 860.19 | 2 844.96 |
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