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Exsitec Solutions A/S
A/S
Active
CVR 25380010
Njalsgade 72C, 2300
København S
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2000 · 26 years old
15 employees
www.amestosolutions.dk
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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Exsitec Solutions A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
22M
2021
16M
2022
18M
2023
19M
2024
18M
2025
EBITDA
DKK millions
5M
3M
1M
-2M
-4M
-2M
2021
-3M
-50%
2022
0M
+100%
2023
2M
+200%
2024
4M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
21.957
15.932
18.345
18.706
17.751
Staff expenses
-23.697
-19.057
-18.257
-16.953
-14.004
EBITDA
-1.740
-3.125
88
1.754
3.748
Depreciation & amort.
-773
-46
-9
-12
-9
EBIT
-2.513
-3.171
79
1.741
3.739
Net financials
-85
-365
-504
-399
-219
Profit before tax
-2.598
-3.537
-425
1.342
3.520
Tax
-538
909
-18
-750
213
Net profit
-2.060
-4.446
-406
2.092
3.307
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.259
5.798
5.511
4.953
4.827
Equity
-3.218
-7.664
-8.070
-5.978
-2.671
Long-term debt
0
0
0
0
0
Short-term debt
11.477
13.462
13.581
10.751
7.498
Total debt
11.477
13.462
13.581
10.751
7.498
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.1%
This company
2021
2025
Soliditetsgrad
-55.3%
This company
38.2%
Market median
-245% vs market
2021
2025
Egenkapitalforrentning
330657900.0%
This company
18.4%
Market median
+1797053704% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
18.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
3.68×
This company
2021
2025
Gæld/egenkapital
2.81×
This company
0.62×
Market median
-353% vs 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 Solutions A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
