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TEXACTO ApS — Credit Rating and Financial Key Figures
CVR number: 35847146
Stadion Allé 70, 8000 Aarhus C
tom@exacto.dk
tel: 61798050
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.79 | -5.14 | -5.10 | -10.75 | -8.72 |
| Gross profit | -5.79 | -5.14 | -5.10 | -10.75 | -8.72 |
| EBIT | -5.79 | -5.14 | -5.10 | -10.75 | -8.72 |
| Other financial income | 0.22 | 0.35 | 0.05 | ||
| Other financial expenses | -0.17 | -0.13 | -0.80 | ||
| Net income from associates (fin.) | 137.46 | 187.46 | 215.31 | 321.20 | 322.57 |
| Pre-tax profit | 131.51 | 182.18 | 209.63 | 310.80 | 313.89 |
| Net earnings | 131.51 | 182.18 | 209.63 | 310.80 | 313.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 115.13 | 20.00 | 20.00 | 20.00 | 342.57 |
| Investments total | 115.13 | 20.00 | 20.00 | 20.00 | 342.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 137.46 | 282.59 | 215.31 | 321.20 | |
| Current other receivables | 10.00 | ||||
| Short term receivables total | 137.46 | 282.59 | 215.31 | 321.20 | 10.00 |
| Cash and bank deposits | 16.31 | 7.75 | 119.66 | 28.07 | 55.81 |
| Cash and cash equivalents | 16.31 | 7.75 | 119.66 | 28.07 | 55.81 |
| Balance sheet total (assets) | 268.91 | 310.34 | 354.97 | 369.27 | 408.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 140.00 | 165.00 | 300.00 | 275.00 | 275.00 |
| Other reserves | 15.13 | ||||
| Retained earnings | -72.48 | -90.84 | - 208.66 | - 274.03 | - 238.23 |
| Profit of the financial year | 131.51 | 182.18 | 209.63 | 310.80 | 313.89 |
| Shareholders equity total | 264.15 | 306.34 | 350.97 | 361.77 | 400.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.75 | 4.00 | 4.00 | 7.50 | 7.73 |
| Current liabilities total | 4.75 | 4.00 | 4.00 | 7.50 | 7.73 |
| Balance sheet total (liabilities) | 268.91 | 310.34 | 354.97 | 369.27 | 408.39 |
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