Riskpilot← Back to searchSign inGet full accessEXACTA DANMARK ApS
APSBankruptCVR 16682845Metalbuen 24AEngroshandel med andre maskiner og andet udstyr · NACE 466900Est. 19934 employees
Revenue 2021
DKK 1M
-5% vs 2020
EBITDA margin
32.4%
+2% vs 2020
Equity ratio
58.0%
Financial strength
Net profit 2021
DKK 174K
+9% vs 2020
| Revenue | DKK 1M | -5% |
| EBITDA | DKK 326K | +2% |
| Net profit | DKK 174K | +9% |
| Total assets | DKK 919K | -6% |
| Equity | DKK 533K | -19% |
| Employees | 4 | — |
Legal name
EXACTA DANMARK ApS
CVR number
16682845
Legal form
Anpartsselskab
NACE code
466900 · Engroshandel med andre maskiner og andet udstyr
Founded
1. januar 1993
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Metalbuen 24A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.156 | -952 | 632 | 669 | 906 | 1.273 | 1.230 | 1.023 | 1.058 | 1.008 |
| Staff expenses | -635 | -575 | -505 | -460 | -496 | -602 | -699 | -714 | -740 | -682 |
| EBITDA | 521 | 33 | 127 | 209 | 410 | 671 | 531 | 309 | 318 | 326 |
| Depreciation & amort. | 194 | -205 | -147 | -150 | -155 | -99 | -91 | -105 | -106 | -97 |
| EBIT | 327 | -172 | -19 | 59 | 254 | 572 | 440 | 204 | 212 | 229 |
| Net financials | -12 | -16 | -17 | -5 | -3 | -4 | -11 | -10 | -8 | -6 |
| Profit before tax | 315 | -75 | -20 | 54 | 252 | 568 | 429 | 194 | 204 | 224 |
| Tax | 91 | 41 | 9 | 16 | 58 | 124 | 108 | 40 | 46 | 50 |
| Net profit | 224 | -115 | -28 | 38 | 194 | 443 | 320 | 154 | 159 | 174 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.437 | 1.351 | 1.127 | 1.073 | 1.249 | 2.120 | 2.195 | 1.122 | 983 | 919 |
| Equity | 650 | 669 | 641 | 679 | 873 | 1.215 | 1.432 | 501 | 660 | 533 |
| Long-term debt | 130 | -40 | -24 | 8 | 58 | 253 | 202 | 71 | 22 | 0 |
| Short-term debt | 656 | -642 | 510 | 386 | 318 | 651 | 560 | 550 | 302 | 386 |
| Total debt | 786 | -682 | 486 | 393 | 376 | 904 | 762 | 621 | 324 | 386 |
EBITDA margin
32.4%
This company
15.8%
Market median
+105% vs market
20122021
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
20122021
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
20122021
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20122021
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20122021
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1993 | — | — |
MD Audit | Audit | 1993 | — | — |
LS Unofficial title | Unofficial title | 2022 | — | — |
NJ Audit | Audit | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 | |
Exacta Holding ApS | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of EXACTA DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Mogens Drejer | Audit | 0 companies |
| Lars Skanvig Bramhelft | Unofficial title | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |