CVR number 28843151
Industry 622000

Ecit Solutions 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  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.2% 1.3% 1.4% 2.0% 1.3%  
Credit score (0-100)  82 78 78 68 79  
Credit rating  A A A A A  
Credit limit (kDKK)  544.2 267.8 237.4 6.3 338.3  
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  32,931 39,203 51,052 56,871 57,420  
EBITDA  6,181 9,286 13,995 18,623 12,462  
EBIT  2,813 5,348 8,864 13,529 8,436  
Pre-tax profit (PTP)  2,755.8 5,526.4 8,835.3 13,390.7 8,409.3  
Net earnings  1,754.0 5,444.7 6,751.2 10,622.9 6,461.4  
Pre-tax profit without non-rec. items  2,756 5,526 8,835 13,391 8,409  
 
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  13,269 8,430 6,054 6,436 7,345  
Shareholders equity total  13,140 14,728 14,378 18,550 18,337  
Interest-bearing liabilities  4,940 345 2,627 544 2,992  
Balance sheet total (assets)  31,800 24,128 34,615 33,930 37,517  
Net Debt  -2,471 231 1,908 459 2,909  
 
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  32,931 39,203 51,052 56,871 57,420  
Gross profit growth  21.7% 19.0% 30.2% 11.4% 1.0%  
Employees  40 51 66 63 68  
Employee growth %  5.3% 27.5% 29.4% -4.5% 7.9%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  31,800 24,128 34,615 33,930 37,517  
Balance sheet change%  57.9% -24.1% 43.5% -2.0% 10.6%  
Added value  6,180.8 9,285.9 13,994.6 18,659.9 12,462.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  4,756 -8,919 -117 -5,243 -2,138  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

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 (%)  8.5% 13.6% 17.4% 23.8% 14.7%  
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 %  12.3% 20.8% 30.3% 39.4% 23.9%  
ROI %  20.8% 33.2% 44.5% 55.0% 33.7%  
ROE %  18.9% 39.1% 46.4% 64.5% 35.0%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  41.3% 61.0% 41.5% 54.7% 48.9%  
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, %  -40.0% 2.5% 13.6% 2.5% 23.3%  
Gearing %  37.6% 2.3% 18.3% 2.9% 16.3%  
Net interest  0 0 0 0 0  
Financing costs %  9.1% 11.0% 4.3% 6.8% 6.4%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.0 1.5 0.9 1.0 0.8  
Current Ratio  1.0 1.6 0.9 1.0 0.9  
Cash and cash equivalent  7,411.8 113.4 719.6 84.4 82.9  

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  421.4 5,484.4 -1,352.7 346.3 -1,954.9  
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  155 182 212 296 183  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  155 182 212 296 183  
EBIT / employee  70 105 134 215 124  
Net earnings / employee  44 107 102 169 95