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Ecit Solutions A/S — Credit Rating and Financial Key Figures

CVR number: 28843151
Rudolfgårdsvej 1 B, 8260 Viby J
sales@ecitsolutions.dk
tel: 87341334
www.ecitsolutions.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit39 203.0851 051.9856 871.3657 419.7265 939.10
Employee benefit expenses-29 917.17-37 057.40-38 248.00-44 957.60-48 670.05
Total depreciation-3 937.78-5 130.54-5 093.99-4 025.89-4 741.91
EBIT5 348.138 864.0513 529.378 436.2312 527.14
Other financial income3.2835.01219.2787.005 195.84
Other financial expenses- 290.13-63.75- 107.48- 113.89-79.33
Net income from associates (fin.)465.08- 250.5030.00
Pre-tax profit5 526.368 835.3113 390.668 409.3417 673.64
Income taxes-81.61-2 084.13-2 767.77-1 947.92-2 873.00
Net earnings5 444.756 751.1810 622.896 461.4214 800.64

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure3 704.283 597.134 999.573 893.71
Intangible rights130.80
Goodwill3 815.593 391.642 967.682 543.73
Intangible assets total130.807 519.886 988.767 967.266 437.44
Buildings1 369.23587.01
Machinery and equipment7 060.945 467.246 436.127 345.306 780.03
Tangible assets total8 430.166 054.256 436.127 345.306 780.03
Holdings in group member companies9 395.639 395.639 395.639 395.63
Participating interests250.50250.50200.00190.00
Investments total682.6610 106.109 825.7910 025.7910 015.79
Long term receivables total
Finished products/goods459.26393.94166.59365.18306.63
Inventories total459.26393.94166.59365.18306.63
Current trade debtors4 765.126 210.494 504.434 965.516 803.86
Current amounts owed by group member comp.6 322.802 027.931 838.931 960.6010 629.48
Prepayments and accrued income1 563.33727.802 042.291 818.281 778.64
Current other receivables195.306.26980.231 225.63609.66
Current deferred tax assets1 465.00849.001 062.701 760.58885.30
Short term receivables total14 311.569 821.4810 428.5811 730.6120 706.94
Cash and bank deposits113.43719.5684.3682.9071.02
Cash and cash equivalents113.43719.5684.3682.9071.02
Balance sheet total (assets)24 127.8834 615.2133 930.2037 517.0344 317.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 010.681 010.681 010.681 010.681 010.68
Shares repurchased7 101.676 450.006 675.002 125.008 000.00
Retained earnings1 170.97165.72241.908 739.797 201.21
Profit of the financial year5 444.756 751.1810 622.896 461.4214 800.64
Shareholders equity total14 728.0714 377.5718 550.4618 336.8831 012.53
Provisions7 950.005 046.535 046.53
Non-current liabilities total
Current trade creditors3 539.973 673.765 977.326 211.077 606.34
Current owed to group member344.902 627.41543.802 992.36565.02
Short-term deferred tax liabilities564.702 332.77186.22458.88
Other non-interest bearing current liabilities4 950.243 653.693 625.874 930.184 675.09
Current liabilities total9 399.8112 287.6310 333.2114 133.6213 305.32
Balance sheet total (liabilities)24 127.8834 615.2133 930.2037 517.0344 317.85
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