Ecit Labs A/S — Credit Rating and Financial Key Figures
CVR number: 39197065
Olivia Hansens Gade 3, 1799 København V
info@nordflow.io
tel: 71996999
nordflow.io
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 727.66 | 2 422.30 | 1 976.86 | 1 322.26 | 1 027.31 |
| Employee benefit expenses | -2 157.78 | -1 624.29 | -1 751.16 | - 978.78 | - 994.21 |
| Total depreciation | - 881.03 | - 187.43 | -27.65 | -11.20 | -0.00 |
| EBIT | -2 311.14 | 610.58 | 198.04 | 332.29 | 33.10 |
| Other financial income | 235.14 | 6.61 | 333.31 | 13.55 | |
| Other financial expenses | - 285.82 | - 633.70 | - 111.20 | - 251.32 | - 260.57 |
| Pre-tax profit | -2 361.83 | -16.51 | 420.15 | 94.51 | - 227.47 |
| Income taxes | 518.77 | 2.85 | -92.58 | -56.32 | 19.98 |
| Net earnings | -1 843.06 | -13.66 | 327.57 | 38.19 | - 207.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 8 016.49 | ||||
| Intangible assets total | 8 016.49 | ||||
| Buildings | 49.80 | 28.04 | 6.28 | ||
| Machinery and equipment | 16.71 | 10.81 | 4.92 | ||
| Tangible assets total | 66.51 | 38.85 | 11.20 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 474.27 | 88.54 | 233.99 | 69.10 | 0.67 |
| Current amounts owed by group member comp. | 53.23 | 8 326.23 | 227.65 | 225.43 | 230.00 |
| Prepayments and accrued income | 9.14 | 10.29 | 8.82 | 10.30 | 15.03 |
| Current other receivables | 73.65 | 139.65 | 7.88 | 69.89 | 23.37 |
| Current deferred tax assets | 2 283.83 | 1 441.35 | 1 457.16 | 1 453.06 | 1 436.26 |
| Short term receivables total | 2 894.12 | 10 006.06 | 1 935.51 | 1 827.78 | 1 705.34 |
| Cash and bank deposits | 166.34 | ||||
| Cash and cash equivalents | 166.34 | ||||
| Balance sheet total (assets) | 11 143.46 | 10 044.91 | 1 946.71 | 1 827.78 | 1 705.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 833.33 | 833.33 | 833.33 | 833.33 | 833.33 |
| Other reserves | 6 252.87 | ||||
| Retained earnings | -6 306.92 | -1 897.11 | -1 910.77 | -1 583.20 | -1 545.01 |
| Profit of the financial year | -1 843.06 | -13.66 | 327.57 | 38.19 | - 207.49 |
| Shareholders equity total | -1 063.78 | -1 077.44 | - 749.87 | - 711.68 | - 919.17 |
| Provisions | 1 760.10 | 0.00 | 0.00 | ||
| Non-current owed to group member | 7 108.61 | 7 187.73 | |||
| Non-current other liabilities | 186.30 | 221.22 | 225.86 | ||
| Non-current liabilities total | 7 294.91 | 7 408.95 | 225.86 | ||
| Current trade creditors | 24.23 | 117.77 | 180.05 | 19.58 | |
| Current owed to group member | 2 063.82 | 1 550.32 | 1 906.04 | 2 274.25 | 2 533.32 |
| Short-term deferred tax liabilities | 1 762.33 | 108.39 | 52.22 | 7.22 | |
| Other non-interest bearing current liabilities | 798.45 | 282.98 | 276.23 | 193.40 | 83.96 |
| Accruals and deferred income | 265.72 | ||||
| Current liabilities total | 3 152.23 | 3 713.39 | 2 470.71 | 2 539.46 | 2 624.50 |
| Balance sheet total (liabilities) | 11 143.46 | 10 044.91 | 1 946.71 | 1 827.78 | 1 705.34 |
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