Eficode A/S — Credit Rating and Financial Key Figures
CVR number: 30987225
Njalsgade 76, 2300 København S
info@praqma.net
tel: 36772762
www.praqma.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 766.59 | 20 403.05 | 25 860.94 | 33 664.29 | 32 816.88 |
| Employee benefit expenses | -19 624.84 | -20 196.25 | -18 875.97 | -21 209.43 | -24 058.00 |
| Total depreciation | -37.27 | -50.80 | -68.22 | -74.34 | -82.69 |
| EBIT | 2 104.49 | 156.00 | 6 916.75 | 12 380.53 | 8 676.19 |
| Other financial income | 16.39 | 23.69 | 0.81 | 450.26 | 746.08 |
| Other financial expenses | - 356.75 | - 342.73 | - 238.87 | - 373.77 | - 108.77 |
| Pre-tax profit | 1 764.14 | - 163.03 | 6 678.69 | 12 457.02 | 9 313.50 |
| Income taxes | - 374.11 | -4.45 | -1 449.80 | -2 768.81 | -2 079.88 |
| Net earnings | 1 390.03 | - 167.48 | 5 228.89 | 9 688.21 | 7 233.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6.00 | 127.03 | 95.04 | 94.33 | 79.17 |
| Machinery and equipment | 42.11 | 56.49 | 78.01 | 65.43 | 21.90 |
| Tangible assets total | 48.11 | 183.52 | 173.05 | 159.76 | 101.07 |
| Investments total | 295.43 | 375.35 | 354.94 | 357.35 | 394.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7 618.64 | 8 860.90 | 13 241.28 | 16 705.42 | 25 985.23 |
| Current amounts owed by group member comp. | 2 857.38 | 1 683.72 | 301.57 | 2 078.37 | 6 716.51 |
| Prepayments and accrued income | 38.63 | 18.48 | 44.01 | ||
| Current other receivables | 725.97 | 222.37 | 94.31 | 306.58 | |
| Current deferred tax assets | 21.00 | 11.55 | |||
| Short term receivables total | 11 261.61 | 10 797.02 | 13 542.85 | 18 922.12 | 33 008.32 |
| Cash and bank deposits | 2 282.01 | 1 474.49 | 5 591.94 | 12 672.99 | 356.47 |
| Cash and cash equivalents | 2 282.01 | 1 474.49 | 5 591.94 | 12 672.99 | 356.47 |
| Balance sheet total (assets) | 13 887.16 | 12 830.39 | 19 662.77 | 32 112.21 | 33 860.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 511.00 | 511.00 | 511.00 |
| Shares repurchased | 14 000.00 | 7 230.00 | |||
| Other reserves | -4 000.00 | ||||
| Retained earnings | 226.53 | 1 616.56 | 3 317.25 | -9 453.86 | -6 995.65 |
| Profit of the financial year | 1 390.03 | - 167.48 | 5 228.89 | 9 688.21 | 7 233.62 |
| Shareholders equity total | 2 117.56 | 1 950.08 | 9 057.14 | 10 745.35 | 7 978.96 |
| Non-current other liabilities | 1 596.64 | ||||
| Non-current deferred tax liabilities | 389.82 | ||||
| Non-current liabilities total | 1 986.46 | ||||
| Current loans from credit institutions | 103.70 | 48.21 | 1 890.24 | 1 388.72 | |
| Current trade creditors | 1 025.49 | 1 602.93 | 3 926.56 | 6 129.39 | 10 572.37 |
| Current owed to group member | 1 207.78 | 5 020.75 | 1 173.78 | 4 302.47 | 3 250.17 |
| Short-term deferred tax liabilities | 210.87 | ||||
| Other non-interest bearing current liabilities | 6 883.11 | 4 208.42 | 4 925.68 | 7 875.76 | 9 598.12 |
| Accruals and deferred income | 352.19 | 579.61 | 1 169.00 | 1 071.71 | |
| Current liabilities total | 9 783.14 | 10 880.31 | 10 605.63 | 21 366.86 | 25 881.09 |
| Balance sheet total (liabilities) | 13 887.16 | 12 830.39 | 19 662.77 | 32 112.21 | 33 860.06 |
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