Riskpilot← Back to searchSign inGet full accessExacta Revision ApS
APSIn liquidationCVR 24224724Oldenburg Alle 7, st.Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19991 employees
Revenue 2024
DKK 314K
-68% vs 2023
EBITDA margin
-35.1%
-1825% vs 2023
Equity ratio
98.4%
Financial strength
Net profit 2024
DKK -110K
-1969% vs 2023
| Revenue | DKK 314K | -68% |
| EBITDA | DKK -110K | -1825% |
| Net profit | DKK -110K | -1969% |
| Total assets | DKK 91K | -72% |
| Equity | DKK 90K | +51% |
| Employees | 1 | — |
Legal name
Exacta Revision ApS
CVR number
24224724
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. juli 1999
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive handel m.m.
Address
Oldenburg Alle 7, st.
Email
bettinaschucany@gmail.com
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.622 | 1.406 | 1.407 | 1.444 | 1.469 | 1.487 | 1.242 | 1.546 | 953 | 1.405 | 890 | 993 | 314 |
| Staff expenses | -911 | -900 | -909 | -898 | -734 | -798 | -805 | -852 | -555 | -976 | -585 | -544 | -260 |
| EBITDA | 239 | 37 | 52 | 33 | 146 | 120 | -286 | 22 | -40 | 57 | -4 | 6 | -110 |
| Depreciation & amort. | -55 | -67 | 1 | -0 | -0 | -0 | -0 | -0 | -0 | -78 | -0 | -0 | -0 |
| EBIT | 184 | -30 | 51 | 33 | 146 | 120 | -286 | 22 | -40 | -21 | -4 | 6 | -110 |
| Net financials | -17 | -11 | -14 | -9 | -5 | -5 | -5 | -16 | -12 | -4 | -2 | -0 | 0 |
| Profit before tax | 167 | -42 | 37 | 24 | 141 | 115 | -291 | 6 | -52 | -26 | -6 | 6 | -110 |
| Tax | 51 | -4 | 7 | 3 | 34 | 32 | -64 | 3 | -11 | -6 | -1 | -0 | -0 |
| Net profit | 116 | -38 | 31 | 21 | 107 | 83 | -227 | 3 | -41 | -20 | -5 | 6 | -110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 598 | 559 | 519 | 535 | 710 | 557 | 398 | 570 | 839 | 570 | 335 | 330 | 91 |
| Equity | 346 | 308 | 339 | 360 | 467 | 447 | 116 | 120 | 78 | 58 | 53 | 59 | 90 |
| Long-term debt | 111 | 27 | 3 | 8 | 34 | 53 | 156 | 126 | 70 | 0 | 0 | 0 | 0 |
| Short-term debt | 126 | 215 | 172 | 167 | 210 | 56 | 126 | 324 | 691 | 512 | 281 | 271 | 1 |
| Total debt | 237 | 243 | 175 | 175 | 244 | 110 | 282 | 450 | 761 | 512 | 281 | 271 | 1 |
EBITDA margin
-35.1%
This company
15.8%
Market median
-322% vs market
20122024
Equity ratio
98.4%
This company
38.2%
Market median
+158% vs market
20122024
Return on equity
-122.5%
This company
18.4%
Market median
-766% vs market
20122024
Net profit margin
-35.1%
This company
8.1%
Market median
-533% vs market
20122024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Audit | Audit | 2006 | — | — |
OS Management | Management | 1999 | — | — |
HJ Management | Management | 1999 | — | — |
HR Management | Management | 2000 | — | — |
TS Unofficial title | Unofficial title | 2025 | — | — |
KM Management | Management | 1999 | — | — |
BS Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXACTA HOLDING STATSAUTORISERET REVISIONSANPARTSSELSKAB | Company | 100.0% | 100.0% | 2012 |
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EXACTA HOLDING STATSAUTORISERET REVISIONSANPARTSSELSKAB
Exacta Revision ApS Board members of Exacta Revision ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Lund | Audit | 0 companies |
| Ole Sørensen | Management | 0 companies |
| Henrik Jelstad | Management | 0 companies |
| Helle Roager | Management | 0 companies |
| Tom Sønderup | Unofficial title | 0 companies |
| Kim Madsen | Management | 0 companies |
| Bettina Schucany Roager | Management | 0 companies |
| Lars-Erik Nielsen | Board of Directors | 0 companies |
| Torben Nørgaard Schultz | Chairman | 0 companies |
| Dorrit Elise Sørensen | Board of Directors | 0 companies |
| Merete Dalgaard Jelstad | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Jørgen Roager | Deputy Chairman | 0 companies |
| Torben Svejstrup | Chairman | 0 companies |