Exacta Regnskab ApS
Private limited companyCVR 25914481TaastrupActive
Exacta Regnskab ApS is a private limited company, based in Taastrup, active in accounting, bookkeeping and auditing; tax consultancy, founded in 2001. Net profit fell 11% from 2024 to 2025, ending at DKK 337k. With 7 employees, the company is about 4 times larger than the industry median. Equity fell to DKK 837k in 2025.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit fell 5% (2024 → 2025), to DKK 4.8m.
- Net profit fell 11% (2024 → 2025), to DKK 337k.
- Equity fell 57% (2024 → 2025), to DKK 837k.
Registrations, last 24 months
- 30/09/2025: Moved to Spotorno Alle 12, 1, Høje Taastrup, 2630 Taastrup
- 01/01/2025: Industry changed to Accounting, bookkeeping and auditing; tax consultancy (692000)
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2020–2025 · amounts in DKK thousandEquity and net profit
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | not stated | not stated | – |
| Gross profit | 3,556 | 4,076 | 4,615 | 5,089 | 5,040 | 4,779 | −5.2% |
| Operating profit (EBIT) | 112 | – | 331 | 546 | 492 | 446 | −9.5% |
| Profit before tax | 98 | 148 | 334 | 515 | 500 | 453 | −9.4% |
| Net profit | 69 | 112 | 258 | 390 | 380 | 337 | −11.3% |
| Total assets | 2,677 | 4,134 | 3,076 | 2,739 | 3,136 | 3,028 | −3.5% |
| Equity | 1,046 | 1,103 | 1,306 | 1,633 | 1,949 | 837 | −57% |
| Liabilities | 1,631 | 3,031 | 1,769 | 1,106 | 1,187 | 2,191 | +84.5% |
| Cash and cash equivalents | 207 | 1,853 | 448 | 356 | 397 | 392 | −1.2% |
| Average number of employees | 8 | 9 | 8 | 8 | 8 | 7 | −12.5% |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2020, 2021, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresEquity fell sharply
Equity fell 57% from 2024 to 2025 (DKK 1.9m to DKK 837k).
How is this calculated?
Equity has fallen by at least 30% from the previous annual report, and it was positive the year before.
Profit for five years in a row
Net result has been positive in 2021–2025.
How is this calculated?
Net result is positive in the five latest annual reports in a row.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
6 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/07/2024 – 30/06/2025 | 13/11/2025 | The company | PDF not statedXBRL |
| 2024 | 01/07/2023 – 30/06/2024 | 20/09/2024 | The company | PDFXBRL |
| 2023 | 01/07/2022 – 30/06/2023 | 06/11/2023 | The company | PDFXBRL |
| 2022 | 01/07/2021 – 30/06/2022 | 19/10/2022 | The company | PDFXBRL |
| 2021 | 01/07/2020 – 30/06/2021 | 13/12/2021 | The company | PDFXBRL |
| 2020 | 01/07/2019 – 30/06/2020 | 02/12/2020 | The company | PDFXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
1,097 companies in the databaseComparison with the other companies in accounting, bookkeeping and auditing; tax consultancy based on the latest financial year.
Industry median: gross profit DKK 1.4m, net profit DKK 135k, equity DKK 527k, 2 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 14,118of 69,742 Better than 80% | No. 35,981of 69,964 Better than 49% |
| Same industry and fewer than 20 employees1,001 companies in the comparison | No. 133of 1,001 Better than 87% | No. 351of 1,001 Better than 65% |
| Companies that are between 15 and 29 years old24,910 companies in the comparison | No. 10,029of 24,791 Better than 60% | No. 18,816of 24,909 Better than 24% |
| All companies of type ApS66,508 companies in the comparison | No. 14,430of 66,379 Better than 78% | No. 31,829of 66,505 Better than 52% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Accounting, bookkeeping and auditing; tax consultancy- Exacta Regnskab ApSDKK 4.8m
- Beierholm Godkendt RevisionspartnerselskabDKK 1.5bn
- KPMG P/SDKK 603.7m
- Exacta Regnskab ApSDKK 337k
- Beierholm Godkendt RevisionspartnerselskabDKK 1.3m
- KPMG P/SDKK 4m
- Exacta Regnskab ApSDKK 837k
- Beierholm Godkendt RevisionspartnerselskabDKK 70.8m
- KPMG P/SDKK 85.1m
- Exacta Regnskab ApS7
- Beierholm Godkendt Revisionspartnerselskab1,851
- KPMG P/S573
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- JEHA-Holding ApS25%
- 2807 Holding ApS33.33%
- Potenza Holding ApS25%
Management
1 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Lars-Erik Nielsen | Director | 19/02/2001 |
- Founders
- Lars-Erik Nielsen, Torben Nørgaard Schultz
Former management (1)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Torben Nørgaard Schultz | Director | 19/02/2001 | 30/11/2008 |
Signing rule: Selskabet kan tegnes af selskabets direktør.
Address and production units
1 active production unitsSpotorno Alle 12
2630 Taastrup
Høje-Taastrup Municipality · Postcode 2630
Other companies at the address (3)
- Optimal Revision Godkendt RevisionsanpartsselskabAccounting, bookkeeping and auditing; tax consultancy
- Advokatfirmaet Wittenborn ApSLegal activities
- Gadstrup Ejendomsservice ApSJoinery installation
| Production unit | Address | Employees | P number |
|---|---|---|---|
| EXACTA REGNSKAB ApS | Spotorno Alle 12, 1, Høje Taastrup, 2630 Taastrup | 7 | 1008299907 |
Purpose
Selskabets formål er at drive konsulent, regnskabs- og revisionsvirksomhed og derved beslægtet formål.
The purpose is quoted from the register in Danish.
Changes year by year
29 registered events20253 changesaccounts 1 · address 1 · industry 1
- AccountsAnnual report for 2025 published
- AddressMoved to Spotorno Alle 12, 1, Høje Taastrup, 2630 Taastrup
- IndustryIndustry changed to Accounting, bookkeeping and auditing; tax consultancy (692000)
20247 changescapital 1 · ownership 5 · accounts 1
- CapitalShare capital changed from 125,000 DKK to 312,500 DKK
- OwnershipPOTENZA HOLDING ApS registered as owner (25%)
- Ownership2807 Holding ApS registered as owner (33.33%)
- OwnershipLars-Erik Nielsen is no longer registered as owner
- AccountsAnnual report for 2024 published
- OwnershipJEHA-Holding ApS registered as owner (25%)
- OwnershipJesper Hallerup Hansen is no longer registered as owner
20231 changeaccounts 1
- AccountsAnnual report for 2023 published
20222 changesaccounts 1 · address 1
- AccountsAnnual report for 2022 published
- AddressMoved to Oldenburg Alle 7, st, Høje Taastrup, 2630 Taastrup
20211 changeaccounts 1
- AccountsAnnual report for 2021 published
20202 changesaccounts 1 · address 1
- AccountsAnnual report for 2020 published
- AddressMoved to Spotorno Alle 2, Høje Taastrup, 2630 Taastrup
20182 changesaddress 2
- AddressMoved to Spotorno Alle 2, Høje Taastrup, 2630 Taastrup
- AddressMoved to Spotorno Alle 2, Høje Taastr., 2630 Taastrup
20121 changeaddress 1
- AddressMoved to Baldersbuen 15A, Baldersbr, 2640 Hedehusene
20112 changesownership 2
- OwnershipLars-Erik Nielsen registered as owner (90%)
- OwnershipJesper Hallerup Hansen registered as owner (10%)
20083 changesmanagement 1 · address 1 · industry 1
- ManagementTorben Nørgaard Schultz stepped down as director
- AddressMoved to Langebjergvænget 8B, 1. tv, 4000 Roskilde
- IndustryIndustry changed to Accounting, bookkeeping and auditing; tax consultancy (692000)
20061 changename 1
- NameName changed from TOLECO ApS to EXACTA REGNSKAB ApS
20041 changeaddress 1
- AddressMoved to Metalvej 7, 4000 Roskilde
20013 changesfounded 1 · management 2
- FoundedRegistered as TOLECO ApS
- ManagementTorben Nørgaard Schultz appointed director
- ManagementLars-Erik Nielsen appointed director
Related companies
Same industry in Høje-Taastrup
- Ri Statsautoriseret Revisionspartnerselskab80 employees
- Taastrup 2024 P/S25 employees
- Dansk Retail Services A/S20 employees
- Timevat A/S16 employees
- Optimal Revision Godkendt Revisionsanpartsselskab13 employees
- Efectus ApS7 employees
Same people in management
- Projekt Entreprise A/Svia Kim Hald Schütt
- Tandlæge Niels Skovsgaard ApSvia Kim Hald Schütt
- Optimal Revision Godkendt Revisionsanpartsselskabvia Kim Hald Schütt
- Bog og Ide City 2 ApSvia Kim Hald Schütt
- Frederiksberg Tandklinik ApSvia Kim Hald Schütt
- Grothe Byg ApSvia Kim Hald Schütt
Largest in the industry
- Beierholm Godkendt RevisionspartnerselskabDKK 1.5bn
- KPMG P/SDKK 603.7m
- KPMG Acor Tax PartnerselskabDKK 331.2m
- Redmark, Godkendt RevisionspartnerselskabDKK 272.1m
- Martinsen Statsautoriseret RevisionspartnerselskabDKK 253.2m
- FactoFly ApSDKK 235.4m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026.