Effective People A/S — Credit Rating and Financial Key Figures
CVR number: 27132154
Øster Allé 56, 2100 København Ø
hctemeaaccounting@effectivepeople.com
tel: 70702601
www.effectivepeople.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34 837.00 | 59 894.00 | 41 699.00 | 41 344.02 | 33 504.18 |
| Employee benefit expenses | -31 277.62 | -27 164.69 | |||
| Total depreciation | - 370.56 | - 168.24 | |||
| EBIT | 5 573.00 | 29 498.00 | 7 551.00 | 9 695.85 | 6 171.26 |
| Other financial income | 7 348.75 | 4 732.17 | |||
| Other financial expenses | -1 965.33 | - 115.01 | |||
| Pre-tax profit | 6 433.00 | 22 839.00 | 6 988.00 | 15 079.26 | 10 788.41 |
| Income taxes | -3 322.79 | -2 404.21 | |||
| Net earnings | 6 433.00 | 22 839.00 | 6 988.00 | 11 756.47 | 8 384.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 254.01 | 149.24 | |||
| Tangible assets total | 254.01 | 149.24 | |||
| Investments total | 102 009.00 | 121 021.00 | 140 693.00 | 347.25 | 355.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84 923.68 | 77 248.87 | |||
| Current amounts owed by group member comp. | 21 493.74 | 6 575.30 | |||
| Prepayments and accrued income | 2 095.54 | 3 243.65 | |||
| Current other receivables | 10 508.33 | 11 988.63 | |||
| Short term receivables total | 119 021.30 | 99 056.44 | |||
| Cash and bank deposits | 27 233.61 | 43 072.50 | |||
| Cash and cash equivalents | 27 233.61 | 43 072.50 | |||
| Balance sheet total (assets) | 102 009.00 | 121 021.00 | 140 693.00 | 146 856.17 | 142 634.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 13 090.00 | 25 929.00 | 22 917.00 | 1 300.00 | 1 300.00 |
| Shares repurchased | 15 000.00 | 10 000.00 | |||
| Retained earnings | -6 433.00 | -22 839.00 | -6 988.00 | 7 296.28 | 8 996.95 |
| Profit of the financial year | 6 433.00 | 22 839.00 | 6 988.00 | 11 756.47 | 8 384.21 |
| Shareholders equity total | 13 090.00 | 25 929.00 | 22 917.00 | 35 352.75 | 28 681.16 |
| Provisions | 11 771.55 | 12 564.66 | |||
| Non-current liabilities total | |||||
| Advances received | 13 940.57 | 8 487.57 | |||
| Current trade creditors | 47 229.62 | 55 288.45 | |||
| Current owed to group member | 24 794.91 | 30 303.25 | |||
| Short-term deferred tax liabilities | 3 960.97 | 1 055.10 | |||
| Other non-interest bearing current liabilities | 9 805.79 | 6 253.93 | |||
| Current liabilities total | 99 731.86 | 101 388.31 | |||
| Balance sheet total (liabilities) | 13 090.00 | 25 929.00 | 22 917.00 | 146 856.17 | 142 634.12 |
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