Riskpilot← Back to searchSign inGet full accessEXACTO A/S
A/SActiveCVR 30202414Tuborgvej 5Computer consultancy and computer facilities management activities · NACE 6220Est. 20078 employeeswww.exacto.dk
Revenue 2025
DKK 8M
-19% vs 2024
EBITDA margin
10.2%
-56% vs 2024
Equity ratio
33.2%
Financial strength
Net profit 2025
DKK 1,6M
-37% vs 2024
| Revenue | DKK 8M | -19% |
| EBITDA | DKK 811K | -56% |
| Net profit | DKK 1,6M | -37% |
| Total assets | DKK 8,2M | +2% |
| Equity | DKK 2,7M | -13% |
| Employees | 8 | — |
Legal name
EXACTO A/S
CVR number
30202414
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
18. januar 2007
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og en direktør
Company purpose
Selskabets formål er konsulentvirksomhed indenfor økonomi og IT samt hermed beslægtet virksomhed
Address
Tuborgvej 5
Phone
+4561798060
Website
www.exacto.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 | 5.142 | 6.755 | 5.335 | 7.282 | 6.167 | 7.140 | 8.493 | 9.492 | 7.913 | 9.001 | 9.548 | 8.342 | 9.888 | 7.985 |
| Staff expenses | -4.514 | -6.074 | -4.503 | -5.740 | -5.153 | -5.730 | -7.082 | -7.725 | -6.635 | -8.291 | -8.250 | -7.752 | -8.047 | -7.174 |
| EBITDA | 628 | 681 | 831 | 1.543 | 1.013 | 1.410 | 1.411 | 1.767 | 1.278 | 721 | 1.298 | 589 | 1.840 | 811 |
| Depreciation & amort. | -62 | -78 | -46 | -24 | -0 | -22 | -68 | -72 | -26 | 5 | -0 | -0 | -0 | -0 |
| EBIT | 566 | 603 | 785 | 1.519 | 1.013 | 1.387 | 1.343 | 1.695 | 1.252 | 716 | 1.298 | 589 | 1.840 | 811 |
| Net financials | -7 | -11 | 224 | 84 | 333 | 350 | 102 | -68 | 125 | -228 | 79 | 295 | 1.148 | 1.009 |
| Profit before tax | 560 | 591 | 1.009 | 1.609 | 1.346 | 1.737 | 1.446 | 1.628 | 1.377 | 488 | 1.377 | 885 | 2.988 | 1.819 |
| Tax | 158 | 164 | 308 | 367 | 230 | 316 | 312 | 377 | 286 | 216 | 305 | 151 | 426 | 216 |
| Net profit | 402 | 427 | 701 | 1.242 | 1.116 | 1.421 | 1.133 | 1.250 | 1.091 | 272 | 1.072 | 733 | 2.562 | 1.603 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.481 | 3.333 | 3.224 | 4.462 | 4.091 | 5.221 | 5.638 | 6.938 | 6.113 | 4.052 | 5.238 | 5.962 | 7.995 | 8.166 |
| Equity | 1.189 | 1.217 | 1.518 | 2.059 | 2.376 | 2.597 | 2.330 | 2.281 | 2.372 | 1.144 | 1.716 | 1.249 | 3.111 | 2.714 |
| Long-term debt | 132 | 95 | 46 | 34 | 28 | 28 | 43 | 214 | 541 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.285 | 2.116 | 1.683 | 2.402 | 1.716 | 2.625 | 3.307 | 4.443 | 3.200 | 2.908 | 3.523 | 4.713 | 4.884 | 5.452 |
| Total debt | 2.285 | 2.116 | 1.683 | 2.402 | 1.716 | 2.625 | 3.307 | 4.658 | 3.741 | 2.908 | 3.523 | 4.713 | 4.884 | 5.452 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20122025
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20122025
Return on equity
59.1%
This company
18.4%
Market median
+221% vs market
20122025
Net profit margin
20.1%
This company
8.1%
Market median
+148% vs market
20122025
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122025
Debt / equity
2.01×
This company
0.62×
Market median
-224% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
MM Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MEXACTO ApS | Company | 50.0% | 50.0% | 2007 |
PEXACTO ApS | Company | 50.0% | 50.0% | 2007 |
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PEXACTO ApS
EXACTO A/S Board members of EXACTO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Mark Rasmussen | Management | 0 companies |
| Kristina Joy Nørvig | Board of Directors | 0 companies |
| Peter Jørgen Nørvig | Chairman | 0 companies |
| Pia Kirstine Rybenfeldt | Board of Directors | 0 companies |
| Britta Fladeland Iversen | Chairman | 0 companies |
| Tom Kortegaard | Board of Directors | 0 companies |