Efectus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43017934
Drosselvej 5, 2630 Taastrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.73 | -1.21 | -1.19 |
| EBIT | -2.73 | -1.21 | -1.19 |
| Other financial income | 5.67 | ||
| Other financial expenses | -0.27 | -1.07 | |
| Net income from associates (fin.) | 305.83 | 69.75 | |
| Pre-tax profit | -3.00 | 303.55 | 74.23 |
| Income taxes | 0.27 | -1.23 | |
| Net earnings | -3.00 | 303.82 | 73.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 677.54 | 555.80 | 275.55 |
| Investments total | 677.54 | 555.80 | 275.55 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 205.67 | ||
| Current deferred tax assets | 16.63 | 19.72 | 12.63 |
| Short term receivables total | 16.63 | 19.72 | 218.30 |
| Cash and bank deposits | 2.25 | 17.10 | 82.54 |
| Cash and cash equivalents | 2.25 | 17.10 | 82.54 |
| Balance sheet total (assets) | 696.42 | 592.62 | 576.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 637.54 | ||
| Shares repurchased | 61.00 | ||
| Retained earnings | 145.97 | 449.79 | |
| Profit of the financial year | -3.00 | 303.82 | 73.00 |
| Shareholders equity total | 674.54 | 550.79 | 562.78 |
| Non-current liabilities total | |||
| Current owed to group member | 5.25 | 22.38 | |
| Short-term deferred tax liabilities | 16.63 | 19.45 | 13.60 |
| Current liabilities total | 21.88 | 41.83 | 13.60 |
| Balance sheet total (liabilities) | 696.42 | 592.62 | 576.38 |
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