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PEXACTO ApS — Credit Rating and Financial Key Figures
CVR number: 30196031
Tuborgvej 5, 2900 Hellerup
tel: 61798060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.10 | -3.00 | -6.01 | -15.38 | -12.80 |
| Gross profit | -8.10 | -3.00 | -6.01 | -15.38 | -12.80 |
| Other operating expenses | -31.00 | ||||
| EBIT | -8.10 | -3.00 | -6.01 | -15.38 | -43.80 |
| Other financial income | 25.00 | ||||
| Other financial expenses | -2.94 | -3.12 | -0.15 | -4.23 | -1.26 |
| Net income from associates (fin.) | 135.87 | 535.88 | 366.63 | 1 281.13 | 801.62 |
| Pre-tax profit | 124.84 | 529.75 | 385.47 | 1 261.52 | 756.56 |
| Net earnings | 124.84 | 529.75 | 385.47 | 1 261.52 | 756.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.00 | 57.00 | 57.00 | 57.00 | 60.00 |
| Tangible assets total | 26.00 | 57.00 | 57.00 | 57.00 | 60.00 |
| 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 | 300.16 | 380.56 | 1 088.25 | 1 322.01 | 1 322.01 |
| Non-current other receivables | 100.00 | ||||
| Long term receivables total | 300.16 | 380.56 | 1 088.25 | 1 322.01 | 1 422.01 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 250.00 | ||||
| Current other receivables | 50.00 | ||||
| Short term receivables total | 250.00 | 50.00 | |||
| Cash and bank deposits | 433.90 | 313.50 | 0.81 | 2.21 | 227.72 |
| Cash and cash equivalents | 433.90 | 313.50 | 0.81 | 2.21 | 227.72 |
| Balance sheet total (assets) | 1 332.01 | 1 658.89 | 1 770.51 | 2 936.82 | 3 066.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 350.00 | 150.00 | 500.00 | 950.00 |
| Other reserves | 71.95 | 607.82 | 374.45 | 1 305.59 | 1 107.21 |
| Retained earnings | 801.55 | 40.51 | 653.63 | - 392.03 | 117.88 |
| Profit of the financial year | 124.84 | 529.75 | 385.47 | 1 261.52 | 756.56 |
| Shareholders equity total | 1 323.34 | 1 653.09 | 1 688.56 | 2 800.08 | 3 056.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 4.00 | 4.00 | 7.50 | 10.30 |
| Current owed to participating | 1.80 | 1.80 | 77.95 | 129.23 | |
| Current liabilities total | 8.68 | 5.80 | 81.95 | 136.73 | 10.30 |
| Balance sheet total (liabilities) | 1 332.01 | 1 658.89 | 1 770.51 | 2 936.82 | 3 066.94 |
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