CVR number 36495022
Industry 69.2000 Accounting, bookkeeping and auditing activities; tax consultancy

Ecit Services A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  5.6% 3.6% 4.5% 2.3% 2.7%  
Credit score (0-100)  41 51 46 63 60  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.4 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  33,312 37,392 39,693 46,500 50,762  
EBITDA  699 6,558 7,422 16,075 19,853  
EBIT  -202 5,731 6,662 15,356 19,630  
Pre-tax profit (PTP)  -338.8 5,756.9 6,731.7 15,739.8 20,184.2  
Net earnings  -310.9 4,487.8 5,249.4 12,259.9 15,725.4  
Pre-tax profit without non-rec. items  -339 5,757 6,732 15,740 20,184  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  1,072 760 499 320 173  
Shareholders equity total  3,409 7,897 10,032 16,598 19,524  
Interest-bearing liabilities  192 265 831 615 717  
Balance sheet total (assets)  24,300 29,183 35,724 33,148 36,825  
Net Debt  -1,829 -742 193 304 605  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  33,312 37,392 39,693 46,500 50,762  
Gross profit growth  -12.1% 12.2% 6.2% 17.1% 9.2%  
Employees  67 57 54 47 48  
Employee growth %  -15.2% -14.9% -5.3% -13.0% 2.1%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  24,300 29,183 35,724 33,148 36,825  
Balance sheet change%  53.2% 20.1% 22.4% -7.2% 11.1%  
Added value  580.6 6,557.9 7,422.1 16,116.7 19,852.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -563 -725 -1,465 -1,437 -447  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 1.0 2.0 3.0 4.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  -0.6% 15.3% 16.8% 33.0% 38.7%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  -0.9% 21.6% 20.8% 46.2% 58.1%  
ROI %  -2.7% 62.5% 59.7% 99.9% 91.2%  
ROE %  -7.1% 79.4% 58.6% 92.1% 87.1%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  15.3% 27.8% 28.9% 52.0% 54.8%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -261.9% -11.3% 2.6% 1.9% 3.0%  
Gearing %  5.6% 3.4% 8.3% 3.7% 3.7%  
Net interest  0 0 0 0 0  
Financing costs %  163.3% 3.9% 5.5% 24.1% 23.8%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.4 1.6 1.6 2.8 2.9  
Current Ratio  1.3 1.5 1.6 2.5 2.7  
Cash and cash equivalent  2,021.3 1,007.0 638.5 310.7 111.7  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  4,965.0 9,483.9 12,331.0 19,756.9 22,947.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  9 115 137 343 414  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  10 115 137 342 414  
EBIT / employee  -3 101 123 327 409  
Net earnings / employee  -5 79 97 261 328