Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Exsitec ApS
APS
Active
Advertising protection
CVR 31171377
Dusager 2, 8200
Aarhus N
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2008 · 18 years old
51 employees
Monitor
Share
Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
/
Exsitec ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
50M
37M
25M
12M
0M
2021: 18M
18M
2021
2022: 38M (+111% vs 2021)
38M
+111%
2022
2023: 25M (-34% vs 2022)
25M
-34%
2023
2024: 25M (0% vs 2023)
25M
0%
2024
2025: 40M (+60% vs 2024)
40M
+60%
2025
EBITDA
DKK millions
24M
18M
12M
6M
0M
2021: 3M
3M
2021
2022: 19M (+533% vs 2021)
19M
+533%
2022
2023: 5M (-74% vs 2022)
5M
-74%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
2025: 11M (+450% vs 2024)
11M
+450%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
39.879
25.161
24.866
37.776
18.229
Staff expenses
-29.121
-23.240
-20.365
-19.166
-15.212
EBITDA
10.759
1.921
4.500
18.528
3.017
Depreciation & amort.
-3.504
-2.184
-1.872
-1.687
-518
EBIT
7.255
-263
2.628
16.841
2.500
Net financials
-1.322
-280
237
-118
-43
Profit before tax
5.933
-543
2.866
16.723
2.456
Tax
1.501
213
920
3.854
546
Net profit
4.432
-756
1.945
12.869
1.911
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
39.640
38.683
24.450
27.163
16.831
Equity
18.332
13.900
14.656
17.711
4.842
Long-term debt
652
2.629
610
3.602
1.491
Short-term debt
19.540
21.563
8.807
5.517
10.146
Total debt
20.192
24.192
9.417
9.120
11.636
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27,0 %
This company
2021
2025
Equity ratio
46,2 %
This company
38,2 %
Market median
This company
Market median
21% above market
2021
2025
Return on equity
24,2 %
This company
18,4 %
Market median
This company
Market median
32% above market
2021
2025
Net profit margin (of gross profit)
11,1 %
This company
2021
2025
Asset turnover (of gross profit)
1,01×
This company
2021
2025
Debt / equity
1,16×
This company
0,62×
Market median
This company
Market median
87% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Exsitec ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
