Effecto ApS — Credit Rating and Financial Key Figures
CVR number: 41612479
Volden 22, 8800 Viborg
md@effecto.dk
tel: 28400828
https://effecto.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 239.13 | 1 205.33 | 1 010.90 | 1 134.46 | 1 148.65 |
| Employee benefit expenses | - 569.82 | - 678.14 | - 624.38 | - 664.52 | - 687.04 |
| Total depreciation | -66.40 | -66.40 | -66.40 | -66.40 | -66.40 |
| EBIT | 602.91 | 460.78 | 320.12 | 403.54 | 395.21 |
| Other financial income | 0.17 | 1.04 | |||
| Other financial expenses | -5.23 | -5.11 | -5.17 | -5.54 | -2.37 |
| Pre-tax profit | 597.68 | 455.67 | 314.94 | 398.17 | 393.88 |
| Income taxes | - 133.03 | - 100.58 | -69.37 | -87.78 | -88.90 |
| Net earnings | 464.64 | 355.09 | 245.58 | 310.39 | 304.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 265.60 | 199.20 | 132.80 | 66.40 | |
| Intangible assets total | 265.60 | 199.20 | 132.80 | 66.40 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.34 | 21.15 | 83.46 | 64.11 | 71.80 |
| Current other receivables | 0.11 | ||||
| Short term receivables total | 25.34 | 21.15 | 83.46 | 64.11 | 71.91 |
| Cash and bank deposits | 833.02 | 235.94 | 469.55 | 851.41 | 370.03 |
| Cash and cash equivalents | 833.02 | 235.94 | 469.55 | 851.41 | 370.03 |
| Balance sheet total (assets) | 1 123.96 | 456.29 | 685.81 | 981.92 | 441.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 100.00 | 200.00 | 200.00 | 400.00 |
| Other reserves | - 100.00 | - 400.00 | |||
| Retained earnings | 181.13 | - 324.23 | - 169.14 | - 123.56 | - 213.17 |
| Profit of the financial year | 464.64 | 355.09 | 245.58 | 310.39 | 304.98 |
| Shareholders equity total | 742.27 | 170.86 | 216.44 | 426.83 | 131.81 |
| Provisions | 58.43 | 43.82 | 29.22 | 14.61 | |
| Non-current liabilities total | |||||
| Current trade creditors | 11.44 | 22.66 | 24.28 | 31.83 | 30.98 |
| Current owed to participating | 2.50 | ||||
| Current owed to group member | 217.04 | 305.59 | 103.40 | ||
| Short-term deferred tax liabilities | 147.64 | 115.19 | 83.97 | 102.39 | 103.51 |
| Other non-interest bearing current liabilities | 161.68 | 103.75 | 114.86 | 100.68 | 72.24 |
| Current liabilities total | 323.26 | 241.60 | 440.16 | 540.49 | 310.13 |
| Balance sheet total (liabilities) | 1 123.96 | 456.29 | 685.81 | 981.92 | 441.94 |
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