Riskpilot← Back to searchSign inGet full accessEXACTO V ApS
APSActiveCVR 31866669Tuborgvej 5Computer consultancy and computer facilities management activities · NACE 6220Est. 20145 employees
Revenue 2025
DKK 5,7M
+7% vs 2024
EBITDA margin
21.8%
+8% vs 2024
Equity ratio
32.5%
Financial strength
Net profit 2025
DKK 968K
0% vs 2024
| Revenue | DKK 5,7M | +7% |
| EBITDA | DKK 1,2M | +8% |
| Net profit | DKK 968K | +0% |
| Total assets | DKK 3,2M | +4% |
| Equity | DKK 1M | +0% |
| Employees | 5 | — |
Legal name
EXACTO V ApS
CVR number
31866669
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. maj 2014
Share capital
DKK 60.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive konsulentvirksomhed samt hermed beslægtet virksomhed
Address
Tuborgvej 5
Phone
+4561798050
Email
peter@exacto.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.163 | 2.417 | 3.247 | 3.132 | 4.370 | 5.455 | 5.762 | 3.820 | 4.136 | 4.427 | 5.326 | 5.678 |
| Staff expenses | -1.995 | -2.272 | -2.608 | -2.460 | -3.351 | -4.231 | -4.862 | -3.271 | -3.384 | -3.585 | -4.181 | -4.440 |
| EBITDA | 168 | 145 | 638 | 672 | 1.019 | 1.224 | 900 | 549 | 752 | 842 | 1.145 | 1.238 |
| Depreciation & amort. | -86 | -84 | -84 | -84 | -84 | -10 | -12 | -12 | -12 | -12 | -2 | -0 |
| EBIT | 82 | 61 | 555 | 588 | 936 | 1.213 | 887 | 537 | 739 | 829 | 1.143 | 1.238 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 3 | -2 | -1 | -0 | 16 | 105 | 16 |
| Profit before tax | 82 | 61 | 555 | 588 | 936 | 1.216 | 885 | 536 | 739 | 845 | 1.248 | 1.255 |
| Tax | 21 | 15 | 125 | 134 | 212 | 276 | 205 | 123 | 177 | 199 | 284 | 287 |
| Net profit | 61 | 46 | 430 | 455 | 723 | 940 | 680 | 412 | 562 | 646 | 964 | 968 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 757 | 854 | 2.176 | 2.216 | 3.228 | 3.842 | 3.484 | 1.575 | 2.042 | 2.539 | 3.054 | 3.161 |
| Equity | 361 | 346 | 730 | 755 | 1.023 | 1.240 | 1.020 | 758 | 908 | 706 | 1.024 | 1.028 |
| Long-term debt | 21 | 0 | 0 | 0 | 0 | 80 | 291 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 396 | 508 | 1.446 | 1.461 | 2.205 | 2.521 | 2.159 | 817 | 1.135 | 1.833 | 2.030 | 2.134 |
| Total debt | 396 | 508 | 1.446 | 1.461 | 2.205 | 2.601 | 2.450 | 817 | 1.135 | 1.833 | 2.030 | 2.134 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20142025
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20142025
Return on equity
94.2%
This company
18.4%
Market median
+412% vs market
20142025
Net profit margin
17.0%
This company
8.1%
Market median
+110% vs market
20142025
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20142025
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20142025
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXACTO A/S | Company | 66.7% | 66.7% | 2014 |
TEXACTO ApS | Company | 33.3% | 33.3% | 2014 |
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PEXACTO ApS
EXACTO V ApS Board members of EXACTO V ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Kortegaard | Management | 0 companies |