Skip to content
Riskpilot
← Back to search
Sign in
Get full access
EXACT GROUP A/S
A/S
Active
CVR 28508840
Åhusene 6, 8382
Hinnerup
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2005 · 21 years old
2 employees
Monitor
Share
Denmark
/
Companies
/
Other real estate activities on a fee or contract basis
/
EXACT GROUP A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2020
0M
2021
-1M
2022
-1M
2023
3M
2024
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
-1M
2020
-2M
-100%
2021
-3M
-50%
2022
-2M
+33%
2023
1M
+150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-457
-445
-592
-569
3.317
Staff expenses
-1.218
-1.072
-2.062
-1.784
-2.262
EBITDA
-1.067
-1.517
-2.654
-2.353
1.055
Depreciation & amort.
304
-0
-0
-0
-0
EBIT
-1.371
-1.517
-2.654
-2.353
1.055
Net financials
1.304
6.055
8.248
2.014
6.384
Profit before tax
-67
4.537
5.594
-339
7.439
Tax
-319
-220
-1.296
-243
-5.166
Net profit
252
4.757
6.890
-96
12.605
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.263
38.917
48.876
53.589
66.627
Equity
16.889
22.369
30.474
31.080
39.577
Long-term debt
2.308
3.074
9.799
717
106
Short-term debt
5.066
13.474
8.603
21.792
26.945
Total debt
7.374
16.548
18.402
22.509
27.051
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.8%
This company
2020
2024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
2020
2024
Net profit margin (of gross profit)
380.0%
This company
2020
2024
Asset turnover (of gross profit)
0.05×
This company
2020
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on EXACT GROUP A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
