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EXACTO V ApS
APS
Active
CVR 31866669
Tuborgvej 5, 2900
Hellerup
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 12 years old
5 employees
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Computer consultancy and computer facilities management activities
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EXACTO V ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
8M
6M
4M
2M
0M
4M
2021
4M
0%
2022
4M
0%
2023
5M
+25%
2024
6M
+20%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.820
4.136
4.427
5.326
5.678
Staff expenses
-3.271
-3.384
-3.585
-4.181
-4.440
EBITDA
549
752
842
1.145
1.238
Depreciation & amort.
-12
-12
-12
-2
-0
EBIT
537
739
829
1.143
1.238
Net financials
-1
-0
16
105
16
Profit before tax
536
739
845
1.248
1.255
Tax
123
177
199
284
287
Net profit
412
562
646
964
968
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.575
2.042
2.539
3.054
3.161
Equity
758
908
706
1.024
1.028
Long-term debt
0
0
0
0
0
Short-term debt
817
1.135
1.833
2.030
2.134
Total debt
817
1.135
1.833
2.030
2.134
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.8%
This company
2021
2025
Equity ratio
32.5%
This company
38.2%
Market median
15% below market
2021
2025
Return on equity
94.2%
This company
18.4%
Market median
412% above market
2021
2025
Net profit margin (of gross profit)
17.0%
This company
2021
2025
Asset turnover (of gross profit)
1.80×
This company
2021
2025
Debt / equity
2.08×
This company
0.62×
Market median
235% above 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 V ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
