Riskpilot← Back to searchSign inGet full accessEXACTA REGNSKAB ApS
APSActiveCVR 25914481Spotorno Alle 12, 1.Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20017 employees
Revenue 2025
DKK 4,8M
-5% vs 2024
EBITDA margin
9.9%
-6% vs 2024
Equity ratio
27.7%
Financial strength
Net profit 2025
DKK 337K
-11% vs 2024
| Revenue | DKK 4,8M | -5% |
| EBITDA | DKK 474K | -6% |
| Net profit | DKK 337K | -11% |
| Total assets | DKK 3M | -3% |
| Equity | DKK 837K | -57% |
| Employees | 7 | — |
Legal name
EXACTA REGNSKAB ApS
CVR number
25914481
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
19. februar 2001
Share capital
DKK 312.500
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet kan tegnes af selskabets direktør.
Company purpose
Selskabets formål er at drive konsulent, regnskabs- og revisionsvirksomhed og derved beslægtet formål.
Address
Spotorno Alle 12, 1.
Phone
+4569106611
Email
len@exactarevision.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.895 | 2.150 | 2.138 | 2.252 | 2.473 | 2.827 | 2.916 | 3.239 | 3.556 | 4.076 | 4.615 | 5.089 | 5.040 | 4.779 |
| Staff expenses | -1.436 | -1.870 | -2.105 | -2.299 | -2.275 | -2.699 | -2.797 | -3.033 | -3.412 | -3.893 | -4.268 | -4.525 | -4.533 | -4.305 |
| EBITDA | 459 | 280 | 34 | -47 | 198 | 128 | 119 | 205 | 144 | 183 | 347 | 564 | 506 | 474 |
| Depreciation & amort. | -20 | -22 | -19 | -33 | -33 | -38 | -17 | -37 | -32 | -31 | -17 | -18 | -14 | -29 |
| EBIT | 439 | 258 | 14 | -81 | 166 | 90 | 103 | 168 | 112 | 153 | 331 | 546 | 492 | 446 |
| Net financials | -8 | 30 | 13 | -4 | 3 | -1 | 7 | -5 | -14 | -4 | 4 | -31 | 8 | 7 |
| Profit before tax | 431 | 288 | 27 | -84 | 169 | 89 | 110 | 163 | 98 | 148 | 334 | 515 | 500 | 453 |
| Tax | 112 | 76 | 14 | -15 | 42 | 26 | 29 | 47 | 29 | 37 | 77 | 125 | 120 | 116 |
| Net profit | 320 | 212 | 13 | -70 | 127 | 63 | 81 | 116 | 69 | 112 | 258 | 390 | 380 | 337 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.301 | 1.617 | 1.572 | 1.609 | 1.669 | 1.931 | 2.031 | 2.079 | 2.677 | 4.134 | 3.076 | 2.739 | 3.136 | 3.028 |
| Equity | 436 | 647 | 661 | 591 | 717 | 780 | 861 | 977 | 1.046 | 1.103 | 1.306 | 1.633 | 1.949 | 837 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | -3 | -2 | -3 | 212 | 212 | 156 | 162 | 0 | 0 |
| Short-term debt | 865 | 969 | 912 | 1.018 | 952 | 1.151 | 1.169 | 1.101 | 1.419 | 2.819 | 1.612 | 944 | 1.187 | 2.191 |
| Total debt | 865 | 969 | 912 | 1.018 | 952 | 1.151 | 1.169 | 1.101 | 1.631 | 3.031 | 1.769 | 1.106 | 1.187 | 2.191 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20122025
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20122025
Return on equity
40.3%
This company
18.4%
Market median
+119% vs market
20122025
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20122025
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20122025
Debt / equity
2.62×
This company
0.62×
Market median
-323% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- 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 |
|---|---|---|---|---|
LN Management | Management | 2001 | — | — |
JH Unofficial title | Unofficial title | 2024 | — | — |
TN Founder | Founder | 2001 | — | — |
KH Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2807 Holding ApS | Company | 33.3% | 33.3% | 2024 |
JEHA-Holding ApS | Company | 25.0% | 25.0% | 2024 |
POTENZA HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
POTENZA HOLDING ApS
EXACTA REGNSKAB ApS Board members of EXACTA REGNSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars-Erik Nielsen | Management | 0 companies |
| Jesper Hallerup Hansen | Unofficial title | 0 companies |
| Torben Nørgaard Schultz | Founder | 0 companies |
| Kim Hald Schütt | Unofficial title | 0 companies |