Riskpilot← Back to searchSign inGet full accessEXAKT EJENDOMSSERVICE ApS
APSActiveCVR 27447368Skodsborgparken 54, 3. tvCombined facilities support activities · NACE 8110Est. 20033 employeeswww.exakt-ejendomsservice.dk
Revenue 2025
DKK 3,2M
-3% vs 2024
EBITDA margin
49.6%
-7% vs 2024
Equity ratio
88.2%
Financial strength
Net profit 2025
DKK 1,4M
-35% vs 2024
| Revenue | DKK 3,2M | -3% |
| EBITDA | DKK 1,6M | -7% |
| Net profit | DKK 1,4M | -35% |
| Total assets | DKK 13,3M | -4% |
| Equity | DKK 11,7M | +3% |
| Employees | 3 | — |
Legal name
EXAKT EJENDOMSSERVICE ApS
CVR number
27447368
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
21. november 2003
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udføre ejendomsservice og dermed tilknyttet virksomhed.
Address
Skodsborgparken 54, 3. tv
Phone
+4521421290
Email
tsl@exakt-ejendomsservice.dk
Website
www.exakt-ejendomsservice.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.262 | 2.936 | 2.611 | 2.565 | 2.116 | 2.902 | 2.922 | 2.720 | 2.562 | 2.890 | 2.996 | 3.426 | 3.330 | 3.221 |
| Staff expenses | -1.655 | -1.486 | -1.313 | -1.136 | -1.019 | -1.240 | -1.247 | -1.417 | -1.221 | -1.376 | -1.300 | -1.657 | -1.526 | -1.540 |
| EBITDA | 1.607 | 1.450 | 1.298 | 1.429 | 1.108 | 1.720 | 1.675 | 1.303 | 1.341 | 1.514 | 1.696 | 1.769 | 1.725 | 1.598 |
| Depreciation & amort. | -153 | -153 | -153 | -135 | -138 | -154 | -184 | -238 | -287 | -278 | -283 | -283 | -283 | -254 |
| EBIT | 1.453 | 1.296 | 1.144 | 1.294 | 970 | 1.566 | 1.491 | 1.065 | 1.054 | 1.236 | 1.413 | 1.486 | 1.442 | 1.344 |
| Net financials | 193 | 49 | 213 | 75 | 137 | -41 | -20 | 4 | -43 | 120 | -1.024 | 484 | 1.388 | 431 |
| Profit before tax | 1.646 | 1.345 | 1.358 | 1.369 | 1.107 | 1.524 | 1.471 | 1.069 | 1.011 | 1.356 | 389 | 1.971 | 2.830 | 1.775 |
| Tax | 467 | 352 | 361 | 342 | 306 | 332 | 325 | 163 | 309 | 314 | 166 | 499 | 727 | 405 |
| Net profit | 1.179 | 993 | 997 | 1.027 | 801 | 1.193 | 1.146 | 906 | 703 | 1.041 | 223 | 1.471 | 2.102 | 1.370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.282 | 7.248 | 8.240 | 10.347 | 9.700 | 10.909 | 11.391 | 11.843 | 12.097 | 11.986 | 11.352 | 12.673 | 13.926 | 13.323 |
| Equity | 5.021 | 5.966 | 6.913 | 7.891 | 8.641 | 9.782 | 10.428 | 10.834 | 10.537 | 10.578 | 9.802 | 10.273 | 11.375 | 11.745 |
| Long-term debt | 471 | 349 | 363 | 342 | 314 | 338 | 325 | 168 | 308 | 314 | 166 | 499 | 727 | 401 |
| Short-term debt | 790 | 932 | 963 | 2.114 | 745 | 788 | 639 | 841 | 1.252 | 1.094 | 1.385 | 1.901 | 1.825 | 1.177 |
| Total debt | 1.261 | 1.282 | 1.326 | 2.456 | 1.059 | 1.127 | 963 | 1.009 | 1.561 | 1.407 | 1.551 | 2.400 | 2.551 | 1.578 |
EBITDA margin
49.6%
This company
15.8%
Market median
+214% vs market
20122025
Equity ratio
88.2%
This company
38.2%
Market median
+131% vs market
20122025
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20122025
Net profit margin
42.5%
This company
8.1%
Market median
+425% vs market
20122025
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122025
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of EXAKT EJENDOMSSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|