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Exsitec ApS
APS
Active
Reklamebeskyttelse
CVR 31171377
Dusager 2, 8200
Aarhus N
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2008 · 18 years old
54 employees
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Computer consultancy and computer facilities management activities
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Exsitec ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
23M
35M
46M
18M
2021
38M
2022
25M
2023
25M
2024
40M
2025
EBITDA
DKK millions
24M
18M
12M
6M
0M
3M
2021
19M
+533%
2022
5M
-74%
2023
2M
-60%
2024
11M
+450%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.229
37.776
24.866
25.161
39.879
Staff expenses
-15.212
-19.166
-20.365
-23.240
-29.121
EBITDA
3.017
18.528
4.500
1.921
10.759
Depreciation & amort.
-518
-1.687
-1.872
-2.184
-3.504
EBIT
2.500
16.841
2.628
-263
7.255
Net financials
-43
-118
237
-280
-1.322
Profit before tax
2.456
16.723
2.866
-543
5.933
Tax
546
3.854
920
213
1.501
Net profit
1.911
12.869
1.945
-756
4.432
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.831
27.163
24.450
38.683
39.640
Equity
4.842
17.711
14.656
13.900
18.332
Long-term debt
1.491
3.602
610
2.629
652
Short-term debt
10.146
5.517
8.807
21.563
19.540
Total debt
11.636
9.120
9.417
24.192
20.192
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.0%
This company
2021
2025
Soliditetsgrad
46.2%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
24.2%
This company
18.4%
Market median
+32% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.01×
This company
2021
2025
Gæld/egenkapital
1.16×
This company
0.62×
Market median
-87% 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 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
