Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Exacta Production ApS
APS
Active
Reklamebeskyttelse
CVR 41906146
Literbuen 14A, 2740
Skovlunde
Industrial product and fashion design activities
·
NACE 7411
Est. 2020 · 5 years old
3 employees
Overvåg
Share
Denmark
/
Companies
/
Industrial product and fashion design activities
/
Exacta Production ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2021
1M
2022
2M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-4
1.324
1.520
1.226
831
Staff expenses
-0
-585
-1.036
-985
-697
EBITDA
-4
739
484
241
135
Depreciation & amort.
-0
-0
-0
-6
-6
EBIT
-4
739
484
234
128
Net financials
-0
-1
-7
-2
4
Profit before tax
-4
738
477
232
132
Tax
-0
163
104
52
29
Net profit
-4
575
372
180
103
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
38
1.010
1.378
1.472
1.692
Equity
36
611
984
1.164
1.266
Long-term debt
0
0
0
0
0
Short-term debt
2
399
394
308
426
Total debt
2
399
394
308
426
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.2%
This company
2021
2025
Soliditetsgrad
74.8%
This company
38.2%
Market median
+96% vs market
2021
2025
Egenkapitalforrentning
8.1%
This company
18.4%
Market median
-56% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.49×
This company
2021
2025
Gæld/egenkapital
0.34×
This company
0.62×
Market median
+45% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-11-30 – 2021-06-30
View
PDF
More on Exacta Production ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
