ECIT Consulting A/S — Credit Rating and Financial Key Figures
CVR number: 89469511
Hørkær 12 A, 2730 Herlev
tel: 86848399
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 224.08 | 34 209.37 | 37 469.75 | 52 765.61 | 64 877.78 |
| Employee benefit expenses | -3 595.94 | -24 942.49 | -29 136.58 | -43 738.42 | -42 157.77 |
| Total depreciation | -81.29 | -1 102.27 | -1 912.27 | -2 751.26 | -6 776.19 |
| EBIT | 3 546.85 | 8 164.62 | 6 420.89 | 6 275.93 | 15 943.82 |
| Other financial income | 0.32 | 8.50 | 63.87 | 1 379.74 | 509.96 |
| Other financial expenses | -3.67 | -80.53 | -85.71 | - 533.57 | - 129.12 |
| Pre-tax profit | 3 543.51 | 8 092.58 | 6 399.05 | 7 122.10 | 16 324.66 |
| Income taxes | - 780.26 | -2 803.56 | -1 409.52 | -1 265.25 | -3 615.79 |
| Net earnings | 2 763.25 | 5 289.02 | 4 989.53 | 5 856.85 | 12 708.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 141.70 | 3 332.96 | 2 851.95 | 6 300.69 | |
| Intangible rights | 1 556.04 | 3 216.04 | 873.38 | 743.70 | |
| Goodwill | 1 796.60 | 1 823.97 | 380.52 | 228.72 | |
| Intangible assets total | 141.70 | 6 685.60 | 7 891.96 | 7 554.59 | 972.43 |
| Buildings | 34.81 | 563.81 | |||
| Machinery and equipment | 102.24 | 64.97 | 482.96 | 328.03 | |
| Tangible assets total | 102.24 | 64.97 | 517.78 | 891.84 | |
| Holdings in group member companies | 23 692.10 | ||||
| Investments total | 473.07 | 359.56 | 24 100.12 | 445.36 | 293.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 781.20 | 8 639.63 | 7 677.17 | 13 986.73 | 11 589.56 |
| Current amounts owed by group member comp. | 4 856.26 | 7 848.11 | 9 669.17 | 15 601.14 | 27 218.52 |
| Prepayments and accrued income | 225.06 | 656.58 | 2 521.61 | 3 852.06 | 5 076.69 |
| Current other receivables | 325.94 | 936.83 | 675.62 | 1 429.70 | |
| Current deferred tax assets | 290.00 | ||||
| Short term receivables total | 6 188.46 | 17 144.32 | 20 804.77 | 34 115.57 | 45 604.46 |
| Cash and bank deposits | 401.59 | 111.56 | 1.39 | ||
| Cash and cash equivalents | 401.59 | 111.56 | 1.39 | ||
| Balance sheet total (assets) | 6 803.23 | 24 693.31 | 52 973.38 | 42 634.68 | 47 762.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 1 663.38 | 1 819.94 | 2 811.00 | 2 811.00 |
| Shares repurchased | 2 763.25 | 3 676.25 | 4 262.82 | 4 767.00 | 16 687.69 |
| Other reserves | 26.09 | 1 903.46 | 1 528.27 | 2 261.89 | |
| Retained earnings | -2 566.36 | -3 469.91 | -1 674.02 | 1 268.02 | -7 532.88 |
| Profit of the financial year | 2 763.25 | 5 289.02 | 4 989.53 | 5 856.85 | 12 708.87 |
| Shareholders equity total | 3 486.24 | 9 062.21 | 10 926.54 | 16 964.76 | 24 674.67 |
| Provisions | 31.20 | 865.90 | 843.60 | 940.70 | |
| Non-current other liabilities | 172.18 | ||||
| Non-current liabilities total | 172.18 | ||||
| Advances received | 1 883.10 | 1 302.13 | |||
| Current trade creditors | 45.66 | 866.90 | 2 264.96 | 3 732.93 | 5 720.36 |
| Current owed to group member | 120.43 | 3 134.52 | 25 622.13 | 267.01 | |
| Short-term deferred tax liabilities | 442.12 | 1 594.84 | 1 521.24 | 2 072.01 | 3 865.49 |
| Other non-interest bearing current liabilities | 1 409.40 | 4 449.07 | 5 208.51 | 8 534.23 | 3 565.30 |
| Accruals and deferred income | 1 095.99 | 4 719.87 | 6 586.40 | 8 239.93 | 8 634.53 |
| Current liabilities total | 3 113.60 | 14 765.20 | 41 203.24 | 24 729.22 | 23 087.81 |
| Balance sheet total (liabilities) | 6 803.23 | 24 693.31 | 52 973.38 | 42 634.68 | 47 762.48 |
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