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Efficio A/S — Credit Rating and Financial Key Figures

CVR number: 40604227
Amagertorv 24, 1160 København K
jesper.schade@efficioconsulting.com
tel: 31635907
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit42 868.7140 144.4551 648.6045 092.1047 468.14
Employee benefit expenses-37 566.42-34 892.48-39 973.38-36 089.36-37 810.74
Total depreciation- 789.14- 865.19- 897.82- 913.37- 600.39
EBIT4 513.144 386.7710 777.408 089.379 057.01
Other financial income- 265.011.67
Other financial expenses193.98- 647.41- 787.29- 791.25-1 964.96
Pre-tax profit4 442.113 739.369 990.117 299.797 092.05
Income taxes- 987.75- 775.36-2 203.01-1 610.88-1 593.24
Net earnings3 454.352 964.007 787.105 688.905 498.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 106.962 346.071 585.19824.303 593.92
Machinery and equipment344.26470.60361.89293.06775.21
Tangible assets total3 451.222 816.681 947.071 117.354 369.13
Investments total
Non-current other receivables268.37275.51275.51355.33357.53
Long term receivables total268.37275.51275.51355.33357.53
Inventories total
Current trade debtors5 486.246 179.106 539.093 173.1815 509.10
Current amounts owed by group member comp.0.002 800.3021 846.4526 367.6427 124.41
Prepayments and accrued income325.80449.92456.36242.43621.42
Current other receivables1 488.142 800.11136.82347.973 887.76
Current deferred tax assets41.5046.2744.36694.33
Short term receivables total7 300.1912 270.9429 025.0030 175.5847 837.02
Cash and bank deposits27 314.574 537.984 182.842 577.956 273.50
Cash and cash equivalents27 314.574 537.984 182.842 577.956 273.50
Balance sheet total (assets)38 334.3519 901.1035 430.4234 226.2258 837.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Retained earnings1 844.985 299.348 263.3416 050.4421 739.34
Profit of the financial year3 454.352 964.007 787.105 688.905 498.82
Shareholders equity total5 699.348 663.3416 450.4422 139.3427 638.16
Provisions16.70
Non-current leasing loans2 627.151 851.461 028.39151.653 315.91
Non-current deferred tax liabilities2 207.79507.46897.25
Non-current liabilities total2 627.151 851.463 236.17659.114 213.16
Current loans from credit institutions731.52779.60827.17878.23699.72
Advances received2 772.202 177.919 104.39
Current trade creditors447.71487.94768.97462.411 010.87
Current owed to group member16 884.313 864.8019 464.03
Short-term deferred tax liabilities1 513.841 648.23350.941 869.64
Other non-interest bearing current liabilities7 641.574 292.624 692.333 167.734 827.51
Accruals and deferred income1 184.94983.74
Current liabilities total29 991.169 386.3015 743.8011 427.7626 985.87
Balance sheet total (liabilities)38 334.3519 901.1035 430.4234 226.2258 837.18
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