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EXACTO A/S
A/S
Active
CVR 30202414
Tuborgvej 5, 2900
Hellerup
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2007 · 19 years old
8 employees
www.exacto.dk
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Computer consultancy and computer facilities management activities
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EXACTO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
9M
2021
10M
2022
8M
2023
10M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.001
9.548
8.342
9.888
7.985
Staff expenses
-8.291
-8.250
-7.752
-8.047
-7.174
EBITDA
721
1.298
589
1.840
811
Depreciation & amort.
5
-0
-0
-0
-0
EBIT
716
1.298
589
1.840
811
Net financials
-228
79
295
1.148
1.009
Profit before tax
488
1.377
885
2.988
1.819
Tax
216
305
151
426
216
Net profit
272
1.072
733
2.562
1.603
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.052
5.238
5.962
7.995
8.166
Equity
1.144
1.716
1.249
3.111
2.714
Long-term debt
0
0
0
0
0
Short-term debt
2.908
3.523
4.713
4.884
5.452
Total debt
2.908
3.523
4.713
4.884
5.452
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.2%
This company
2021
2025
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
59.1%
This company
18.4%
Market median
+221% vs market
2021
2025
Net profit margin (of gross profit)
20.1%
This company
2021
2025
Asset turnover (of gross profit)
0.98×
This company
2021
2025
Debt / equity
2.01×
This company
0.62×
Market median
-224% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on EXACTO 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
