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A/SDissolvedCVR 32644058Rugårdsvej 46CKonsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20097 employees
Revenue 2020
DKK 6,8M
+45% vs 2019
EBITDA margin
15.1%
+161% vs 2019
Equity ratio
39.7%
Financial strength
Net profit 2020
DKK 740K
+149% vs 2019
| Revenue | DKK 6,8M | +45% |
| EBITDA | DKK 1M | +161% |
| Net profit | DKK 740K | +149% |
| Total assets | DKK 3M | -16% |
| Equity | DKK 1,2M | +161% |
| Employees | 7 | — |
Legal name
ECIT Consulting A/S
CVR number
32644058
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
26. november 2009
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen.
Address
Rugårdsvej 46C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.663 | 5.032 | 3.605 | 4.947 | 4.553 | 6.972 | 6.112 | 4.728 | 6.833 |
| Staff expenses | -3.203 | -3.114 | -2.955 | -3.665 | -3.837 | -6.417 | -6.150 | -6.409 | -5.804 |
| EBITDA | 460 | 84 | 650 | 1.273 | 716 | 555 | -38 | -1.681 | 1.029 |
| Depreciation & amort. | 59 | -35 | -176 | -215 | -221 | -308 | -243 | -235 | -95 |
| EBIT | 401 | 49 | 474 | 1.058 | 494 | 247 | -281 | -1.917 | 935 |
| Net financials | 16 | -21 | -8 | -5 | 2 | -11 | -11 | 15 | -10 |
| Profit before tax | 417 | 28 | 467 | 1.053 | 497 | 236 | -165 | -1.902 | 925 |
| Tax | 104 | 10 | 112 | 247 | 111 | 80 | 63 | -383 | 185 |
| Net profit | 313 | 18 | 355 | 806 | 385 | 157 | -228 | -1.519 | 740 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.605 | 1.816 | 1.879 | 2.733 | 2.132 | 3.602 | 3.583 | 3.595 | 3.017 |
| Equity | 299 | 317 | 422 | 250 | 1.135 | 1.709 | 1.324 | 458 | 1.198 |
| Long-term debt | 0 | 208 | 123 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.306 | 1.291 | 1.262 | 2.434 | 906 | 1.706 | 2.136 | 3.137 | 1.819 |
| Total debt | 1.306 | 1.498 | 1.385 | 2.434 | 906 | 1.706 | 2.136 | 3.137 | 1.819 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20122020
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20122020
Return on equity
61.7%
This company
18.4%
Market median
+235% vs market
20122020
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20122020
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20122020
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
BUE BJERREGAARD HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
| Individual | 50.0% | 50.0% | 2019 | |
Claus Porsborg Holding ApS | Company | 10.0% | 10.0% | 2017 |
RBL HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
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No registered parent or subsidiaries
Board members of ECIT Consulting A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Porsborg Hansen | Management | 0 companies |
| Martin Hansen | Board of Directors | 0 companies |
| Ron Bo Larsen | Chairman | 0 companies |
| Bue Bjerregaard Pedersen | Chairman | 0 companies |
| Thomas Solvang | Chairman | 0 companies |