Efectus ApS
CVR number: 33035276
Spotorno Alle 4, Høje Taastrup 2630 Taastrup
pia.pedersen@efectus.dk
tel: 31186232
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 656.76 | 1 007.46 | 1 004.75 | 1 331.48 | 1 408.14 |
| Wages and salaries | - 885.46 | ||||
| Social security expenses | -90.36 | ||||
| Employee benefit expenses | - 563.54 | - 981.86 | -1 125.98 | -1 329.93 | |
| EBIT | 93.22 | 25.60 | 28.93 | 205.49 | 78.21 |
| Other financial income | 0.00 | 0.25 | |||
| Other financial expenses | -0.51 | -1.26 | -0.29 | -2.04 | -3.17 |
| Pre-tax profit | 92.71 | 24.34 | 28.64 | 203.45 | 75.29 |
| Income taxes | -21.43 | -5.96 | -6.50 | -45.78 | -27.08 |
| Net earnings | 71.28 | 18.38 | 22.14 | 157.67 | 48.22 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.60 | 201.45 | 115.60 | 159.17 | 285.38 |
| Current amounts owed by group member comp. | 5.25 | ||||
| Prepayments and accrued income | 2.29 | 5.80 | 6.59 | 8.06 | 6.82 |
| Current other receivables | 1.44 | ||||
| Current deferred tax assets | 4.00 | 8.00 | 16.63 | ||
| Short term receivables total | 44.89 | 211.25 | 130.19 | 168.67 | 314.08 |
| Cash and bank deposits | 309.80 | 134.46 | 197.72 | 360.96 | 257.93 |
| Cash and cash equivalents | 309.80 | 134.46 | 197.72 | 360.96 | 257.93 |
| Balance sheet total (assets) | 354.69 | 345.72 | 327.91 | 529.63 | 572.01 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -76.93 | -5.65 | 12.73 | 34.87 | 192.54 |
| Profit of the financial year | 71.28 | 18.38 | 22.14 | 157.67 | 48.22 |
| Shareholders equity total | 74.35 | 92.73 | 114.87 | 272.54 | 320.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.25 | 15.08 | 17.83 | 48.79 | 97.96 |
| Current owed to participating | 11.79 | 15.89 | 1.40 | 7.51 | 24.83 |
| Short-term deferred tax liabilities | 19.43 | 5.96 | 6.50 | 39.78 | |
| Other non-interest bearing current liabilities | 238.87 | 216.05 | 187.32 | 161.01 | 128.46 |
| Current liabilities total | 280.34 | 252.99 | 213.04 | 257.09 | 251.25 |
| Balance sheet total (liabilities) | 354.69 | 345.72 | 327.91 | 529.63 | 572.01 |
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