EFFEKT Rådgivning og Finans ApS — Credit Rating and Financial Key Figures
CVR number: 42417068
Rørkærvej 14, 8722 Hedensted
Ka@effekt-raad.dk
tel: 27271224
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4.88 | 743.08 | 434.05 | 354.85 |
| Employee benefit expenses | - 313.64 | - 276.46 | - 146.79 | |
| EBIT | 4.88 | 429.44 | 157.59 | 208.06 |
| Other financial income | 0.04 | 0.60 | ||
| Other financial expenses | -0.93 | -0.66 | -20.72 | |
| Pre-tax profit | 3.94 | 428.78 | 157.64 | 187.95 |
| Income taxes | -0.89 | -98.57 | -36.22 | -44.61 |
| Net earnings | 3.05 | 330.20 | 121.41 | 143.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 23.44 | 491.53 | 569.97 | 76.88 |
| Current other receivables | 91.88 | |||
| Current deferred tax assets | 22.00 | |||
| Short term receivables total | 23.44 | 583.41 | 569.97 | 98.88 |
| Cash and bank deposits | 33.52 | 66.52 | 49.56 | 236.49 |
| Cash and cash equivalents | 33.52 | 66.52 | 49.56 | 236.49 |
| Balance sheet total (assets) | 56.96 | 649.92 | 619.54 | 335.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 110.00 | 143.00 | |
| Retained earnings | - 296.95 | -76.74 | -98.33 | |
| Profit of the financial year | 3.05 | 330.20 | 121.41 | 143.33 |
| Shareholders equity total | 43.05 | 373.26 | 194.67 | 228.01 |
| Non-current liabilities total | ||||
| Current trade creditors | 28.13 | |||
| Current owed to participating | 3.28 | 303.28 | ||
| Current owed to group member | 20.00 | |||
| Short-term deferred tax liabilities | 0.89 | 98.57 | 36.24 | 43.49 |
| Other non-interest bearing current liabilities | 13.02 | 146.69 | 65.34 | 63.87 |
| Current liabilities total | 13.91 | 276.67 | 424.87 | 107.36 |
| Balance sheet total (liabilities) | 56.96 | 649.92 | 619.54 | 335.36 |
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