EFFEKTMARKED.DK ApS
CVR number: 32304745
Sven Dalsgaards Vej 13, 7430 Ikast
finn@effektmarked.dk
tel: 96602233
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 828.73 | - 136.29 | 265.43 | 710.86 | 1 456.82 |
| Employee benefit expenses | - 611.12 | - 632.29 | - 950.97 | ||
| Total depreciation | - 182.34 | ||||
| EBIT | 1 646.39 | - 136.29 | - 345.68 | 78.57 | 505.85 |
| Other financial income | 1.18 | 0.72 | 0.07 | ||
| Other financial expenses | -0.63 | -0.20 | -0.44 | -14.49 | -13.38 |
| Pre-tax profit | 1 645.76 | - 136.49 | - 344.95 | 64.81 | 492.54 |
| Income taxes | - 362.00 | - 144.00 | 81.17 | -8.90 | 35.76 |
| Net earnings | 1 283.76 | - 280.49 | - 263.78 | 55.91 | 528.30 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 69.50 | 69.50 | 69.50 | 69.50 | 69.50 |
| Investments total | 69.50 | 69.50 | 69.50 | 69.50 | 69.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 215.96 | 23.28 | 6.99 | 12.98 | |
| Current amounts owed by group member comp. | 3 000.00 | ||||
| Current other receivables | 15.03 | 61.00 | 145.08 | 113.50 | 113.57 |
| Current deferred tax assets | 144.00 | 77.54 | 122.48 | ||
| Short term receivables total | 3 374.98 | 61.00 | 245.89 | 120.49 | 249.04 |
| Cash and bank deposits | 218.93 | 188.10 | 32.54 | 458.23 | 888.38 |
| Cash and cash equivalents | 218.93 | 188.10 | 32.54 | 458.23 | 888.38 |
| Balance sheet total (assets) | 3 663.41 | 318.61 | 347.93 | 648.22 | 1 206.92 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Shares repurchased | 1 283.76 | ||||
| Retained earnings | -1 253.86 | 29.91 | - 250.59 | - 514.37 | - 458.46 |
| Profit of the financial year | 1 283.76 | - 280.49 | - 263.78 | 55.91 | 528.30 |
| Shareholders equity total | 1 814.67 | 250.41 | -13.37 | 42.54 | 570.84 |
| Non-current other liabilities | 39.83 | 39.83 | 39.83 | ||
| Non-current liabilities total | 39.83 | 39.83 | 39.83 | ||
| Current trade creditors | 75.66 | 68.19 | 213.58 | 237.31 | 252.10 |
| Current owed to participating | 107.75 | ||||
| Current owed to group member | 1 309.99 | 103.51 | 11.86 | ||
| Short-term deferred tax liabilities | 354.50 | 8.90 | 86.72 | ||
| Other non-interest bearing current liabilities | 108.59 | 107.88 | 108.37 | 245.56 | |
| Current liabilities total | 1 848.74 | 68.19 | 321.46 | 565.85 | 596.25 |
| Balance sheet total (liabilities) | 3 663.41 | 318.61 | 347.93 | 648.22 | 1 206.92 |
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