Exactitude ApS — Credit Rating and Financial Key Figures
CVR number: 40642129
Daruplund 59, 2660 Brøndby Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 849.73 | 415.58 | 974.11 | 292.79 | 627.67 |
| Employee benefit expenses | - 539.94 | - 441.84 | - 599.43 | - 629.42 | - 455.00 |
| EBIT | 309.79 | -26.26 | 374.69 | - 336.63 | 172.67 |
| Other financial income | 0.57 | 0.68 | 0.47 | ||
| Other financial expenses | -0.00 | -0.54 | -1.45 | -0.04 | -18.79 |
| Pre-tax profit | 310.36 | -26.80 | 373.24 | - 335.99 | 154.35 |
| Income taxes | -69.15 | -76.21 | |||
| Net earnings | 241.21 | -26.80 | 297.03 | - 335.99 | 154.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.99 | 458.10 | 104.47 | 380.68 | |
| Current other receivables | 0.05 | ||||
| Short term receivables total | 104.99 | 458.15 | 104.47 | 380.68 | |
| Cash and bank deposits | 362.01 | 321.32 | 490.51 | 650.42 | 147.64 |
| Cash and cash equivalents | 362.01 | 321.32 | 490.51 | 650.42 | 147.64 |
| Balance sheet total (assets) | 362.01 | 426.31 | 948.65 | 754.89 | 528.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 300.00 | |||
| Retained earnings | - 200.00 | 41.21 | - 285.59 | 11.44 | - 324.55 |
| Profit of the financial year | 241.21 | -26.80 | 297.03 | - 335.99 | 154.35 |
| Shareholders equity total | 281.21 | 54.41 | 351.44 | - 284.55 | - 130.20 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.67 | 0.67 | 106.31 | ||
| Current owed to group member | 201.64 | 78.69 | 280.26 | 202.91 | |
| Short-term deferred tax liabilities | 76.21 | ||||
| Other non-interest bearing current liabilities | 80.13 | 170.26 | 442.32 | 758.51 | 349.31 |
| Current liabilities total | 80.80 | 371.90 | 597.22 | 1 039.44 | 658.53 |
| Balance sheet total (liabilities) | 362.01 | 426.31 | 948.65 | 754.89 | 528.32 |
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