ECIT Account A/S — Credit Rating and Financial Key Figures
CVR number: 20410191
Friis Hansens Vej 5, 7100 Vejle
tel: 75863444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29 795.52 | 32 282.62 | 32 572.40 | 30 736.16 | 31 413.01 |
| Employee benefit expenses | -21 110.46 | -23 622.64 | -24 177.32 | -22 369.12 | -24 469.64 |
| Other operating expenses | - 351.83 | -77.43 | -1 000.00 | ||
| Total depreciation | - 266.13 | - 301.95 | - 297.16 | - 351.59 | - 291.95 |
| EBIT | 8 418.93 | 8 006.20 | 8 020.49 | 7 015.44 | 6 651.42 |
| Other financial income | 0.69 | 25.96 | 248.34 | 236.92 | |
| Other financial expenses | -10.89 | -19.69 | -1.91 | -1.25 | -47.01 |
| Net income from associates (fin.) | 50.07 | - 219.09 | 183.43 | - 208.77 | - 190.67 |
| Pre-tax profit | 8 458.11 | 7 768.10 | 8 227.98 | 7 053.76 | 6 650.66 |
| Income taxes | -1 851.01 | -1 779.29 | -1 795.61 | -1 805.89 | -1 482.78 |
| Net earnings | 6 607.10 | 5 988.81 | 6 432.38 | 5 247.87 | 5 167.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 862.66 | 731.63 | 382.06 | 495.56 | 549.72 |
| Tangible assets total | 1 862.66 | 731.63 | 382.06 | 495.56 | 549.72 |
| Holdings in group member companies | 300.00 | 24.16 | 173.87 | 377.44 | |
| Participating interests | 271.87 | 328.62 | 412.34 | ||
| Investments total | 571.87 | 352.78 | 586.21 | 377.44 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 342.52 | 700.99 | 961.47 | 2 936.27 | 1 511.56 |
| Current amounts owed by group member comp. | 360.71 | 7.41 | |||
| Prepayments and accrued income | 31.27 | 214.05 | 9.03 | 53.23 | 82.79 |
| Current other receivables | 333.92 | 4 477.63 | 492.61 | 508.73 | 547.78 |
| Short term receivables total | 707.72 | 5 392.67 | 1 823.81 | 3 505.64 | 2 142.14 |
| Cash and bank deposits | 14 466.66 | 10 061.62 | 9 602.96 | 9 091.64 | 9 057.64 |
| Cash and cash equivalents | 14 466.66 | 10 061.62 | 9 602.96 | 9 091.64 | 9 057.64 |
| Balance sheet total (assets) | 17 608.90 | 16 538.70 | 12 395.04 | 13 470.28 | 11 749.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 6 589.06 | 5 913.01 | 6 530.53 | 5 247.87 | 5 167.89 |
| Other reserves | 22.35 | ||||
| Retained earnings | -6 607.10 | -5 890.66 | -6 432.38 | -5 247.87 | -5 167.89 |
| Profit of the financial year | 6 607.10 | 5 988.81 | 6 432.38 | 5 247.87 | 5 167.89 |
| Shareholders equity total | 7 111.41 | 6 511.16 | 7 030.53 | 5 747.87 | 5 667.89 |
| Provisions | 70.00 | 10.00 | 1 000.00 | 1 000.00 | |
| Non-current other liabilities | 2 204.05 | ||||
| Non-current liabilities total | 2 204.05 | ||||
| Current loans from credit institutions | 1.58 | ||||
| Advances received | 325.00 | 325.00 | |||
| Current trade creditors | 316.35 | 201.48 | 282.24 | 985.88 | 646.49 |
| Short-term deferred tax liabilities | 515.01 | 639.29 | 5.61 | 505.89 | 171.78 |
| Other non-interest bearing current liabilities | 7 392.09 | 9 176.76 | 4 751.67 | 4 904.06 | 4 263.34 |
| Current liabilities total | 8 223.45 | 10 017.54 | 5 364.51 | 6 722.41 | 5 081.60 |
| Balance sheet total (liabilities) | 17 608.90 | 16 538.70 | 12 395.04 | 13 470.28 | 11 749.49 |
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