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Ecsact Analytics ApS — Credit Rating and Financial Key Figures
CVR number: 39390027
Storstræde 24, 2620 Albertslund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 160.00 | ||||
| External services | - 100.29 | ||||
| Gross profit | 59.71 | 349.27 | 304.20 | 343.57 | 1 270.61 |
| EBIT | 59.71 | 349.27 | 304.20 | 343.57 | 1 270.61 |
| Other financial expenses | -0.85 | -4.11 | -0.13 | 1.99 | 3.84 |
| Pre-tax profit | 58.86 | 345.15 | 304.07 | 345.55 | 1 274.45 |
| Income taxes | -75.92 | -66.89 | -76.02 | - 280.36 | |
| Net earnings | 58.86 | 269.23 | 237.17 | 269.53 | 994.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 299.97 | 299.97 | |||
| Long term receivables total | 299.97 | 299.97 | |||
| Inventories total | |||||
| Current trade debtors | 74.05 | 315.34 | |||
| Current other receivables | 15.23 | 27.50 | 52.50 | ||
| Current deferred tax assets | 5.00 | 53.00 | 30.00 | 33.11 | |
| Short term receivables total | 20.23 | 80.50 | 82.50 | 107.16 | 315.34 |
| Cash and bank deposits | 87.86 | 535.57 | 731.56 | 726.78 | 1 809.70 |
| Cash and cash equivalents | 87.86 | 535.57 | 731.56 | 726.78 | 1 809.70 |
| Balance sheet total (assets) | 108.08 | 616.07 | 814.06 | 1 133.90 | 2 425.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -32.77 | 151.77 | 421.00 | 658.17 | 927.70 |
| Profit of the financial year | 58.86 | 269.23 | 237.17 | 269.53 | 994.09 |
| Shareholders equity total | 68.08 | 521.00 | 758.17 | 1 027.70 | 2 021.79 |
| Non-current other liabilities | 6.00 | ||||
| Non-current liabilities total | 6.00 | ||||
| Short-term deferred tax liabilities | 75.92 | 33.90 | 70.02 | 263.38 | |
| Other non-interest bearing current liabilities | 19.15 | 21.99 | 36.18 | 139.85 | |
| Accruals and deferred income | 34.00 | ||||
| Current liabilities total | 34.00 | 95.07 | 55.89 | 106.20 | 403.23 |
| Balance sheet total (liabilities) | 108.08 | 616.07 | 814.06 | 1 133.90 | 2 425.02 |
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