CVR 16682845Private limited company (ApS)Engroshandel med andre maskiner og andet udstyr (466900)BallerupFounded 1 Jan 1993
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about EXACTA DANMARK ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
4
CVR registry, 2021
Gross profit
1M
DKK, annual report 2021
-4.8% on 2020
Result
+173.5K
DKK, annual report 2021
Equity
533.1K
DKK, annual report 2021
Exacta Holding ApSCVR 39563525, 100% of capital and votes, until 23 Feb 2024
Youssef Uweisuntil 8 Mar 2022
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes28 Jun 1993 to 10 May 2018
CVR 39563525100% of capital and votes10 May 2018 to 23 Feb 2024
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Jan 1993 to 30 Oct 2026.
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Gross profit | 1,273 | 1,230 | 1,023 | 1,058 | 1,008 |
| Operating profit | +572 | +440 | +204 | +212 | +229 |
| Result for the year | +443 | +320 | +154 | +159 | +174 |
| Equity | 1,215 | 1,432 | 501 | 660 | 533 |
| Total assets | 2,120 | 2,195 | 1,122 | 983 | 919 |
| Employees (average) | Not reported | 2 | 2 | 3 | 3 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 40.5% | -3.2% | -16.8% | 3.3% | -4.7% |
| EBITDA | 671 | 531 | 309 | 318 | 326 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 52.7% | 43.2% | 30.2% | 30.1% | 32.4% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | -99.9% | 0% | 50% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -390 | -914 | 86 | -163 | -41 |
| Gearing, NIBD / EBITDA | Net cash | Net cash | 0.3x | Net cash | Net cash |
| ROIC (afkast af investeret kapital) | 67% | 48.9% | 29.4% | 30.4% | 36% |
| Capex (investeringer i anlægsaktiver) | 330note 2 | 2note 2 | 88note 2 | Not reportednote 3 | 1note 2 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 3 Dec 2021
Annual report 2020
1 Jul 2019 to 30 Jun 2020, published 30 Nov 2020
Annual report 2019
1 Jul 2018 to 30 Jun 2019, published 28 Nov 2019
Annual report 2018
1 Jul 2017 to 30 Jun 2018, published 12 Nov 2018
Annual report 2017
1 Jul 2016 to 30 Jun 2017, published 28 Nov 2017
2 registered in CVR.
P-number 10058296103, 9999 Ukendt
P-number 1001142591Metalbuen 24, 2750 Ballerup
