Riskpilot← Back to searchSign inGet full accessEXATO A/S
A/SDissolvedCVR 30505980Vallensbækvej 45Anden it-servicevirksomhed · NACE 620900Est. 200810 employees
Revenue 2021
DKK 9,8M
-24% vs 2020
EBITDA margin
37.3%
-17% vs 2020
Equity ratio
46.4%
Financial strength
Net profit 2021
DKK 2,8M
-15% vs 2020
| Revenue | DKK 9,8M | -24% |
| EBITDA | DKK 3,7M | -17% |
| Net profit | DKK 2,8M | -15% |
| Total assets | DKK 11,2M | +26% |
| Equity | DKK 5,2M | +37% |
| Employees | 10 | — |
Legal name
EXATO A/S
CVR number
30505980
Legal form
Aktieselskab
NACE code
620900 · Anden it-servicevirksomhed
Founded
17. januar 2008
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller den samlede bestyrelse.
Address
Vallensbækvej 45
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.397 | 1.438 | 1.738 | 2.735 | 2.416 | 5.831 | 9.668 | 10.535 | 12.811 | 9.788 |
| Staff expenses | -1.127 | -1.324 | -1.420 | -1.626 | -1.893 | -4.977 | -6.636 | -7.700 | -8.403 | -6.136 |
| EBITDA | -85 | 114 | 318 | 1.109 | 522 | 854 | 3.032 | 2.835 | 4.408 | 3.652 |
| Depreciation & amort. | -93 | 137 | 183 | 183 | -312 | -162 | -166 | -243 | -137 | -101 |
| EBIT | -178 | -23 | 135 | 926 | 210 | 693 | 2.866 | 2.592 | 4.271 | 3.551 |
| Net financials | -8 | -1 | -4 | 0 | -11 | -31 | -27 | -52 | -39 | 37 |
| Profit before tax | -174 | -24 | 132 | 926 | 200 | 662 | 2.840 | 2.540 | 4.231 | 3.588 |
| Tax | -42 | -46 | 23 | 246 | 74 | 130 | 628 | 563 | 933 | 790 |
| Net profit | -133 | 23 | 109 | 681 | 126 | 532 | 2.212 | 1.977 | 3.299 | 2.798 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.244 | 1.084 | 1.320 | 2.059 | 1.780 | 4.932 | 7.398 | 7.544 | 8.911 | 11.210 |
| Equity | 322 | 284 | 393 | 874 | 800 | 1.032 | 2.124 | 2.500 | 3.799 | 5.197 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 466 | 466 |
| Short-term debt | -846 | 770 | 875 | 1.148 | 969 | 3.843 | 5.205 | 4.995 | 4.647 | 5.547 |
| Total debt | -846 | 770 | 875 | 1.148 | 969 | 3.843 | 5.205 | 4.995 | 5.112 | 6.012 |
EBITDA margin
37.3%
This company
15.8%
Market median
+136% vs market
20122021
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20122021
Return on equity
53.8%
This company
18.4%
Market median
+192% vs market
20122021
Net profit margin
28.6%
This company
8.1%
Market median
+253% vs market
20122021
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122021
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-08-31
- 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 |
|---|---|---|---|---|
RB Management | Management | 2012 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DUSTIN A/S | Company | 100.0% | 100.0% | 2020 |
MMYH ApS | Company | 25.0% | 25.0% | 2017 |
ENDNU EN RUIN EFTER KB-BYG & FUSK ApS | Company | 25.0% | 25.0% | 2017 |
BURKAL HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
| Individual | 100.0% | 100.0% | 2021 | |
Another Planet ApS | Company | 25.0% | 25.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of EXATO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Burkal Petersen | Management | 0 companies |
| Anders Sørensen Vedel | Chief Executive Officer | 0 companies |
| Michael Haagen Petersen | Chief Executive Officer | 0 companies |
| Søren Valdemar Jensen | Chairman | 0 companies |
| Jan Kristensen | Board of Directors | 0 companies |
| Per Johan Karlsson | Board of Directors | 0 companies |
| Thomas Viktor Ekman | Chairman | 0 companies |