EFFECTLAUNCHER ApS — Credit Rating and Financial Key Figures
CVR number: 35674225
Yrsavej 36, 8230 Åbyhøj
ho@effectlauncher.dk
tel: 25747025
www.effectlauncher.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 600.56 | 448.45 | 310.21 | 167.81 | 277.46 |
| Employee benefit expenses | - 673.89 | -47.29 | -36.20 | -5.67 | -0.28 |
| Total depreciation | - 427.99 | - 331.74 | - 354.17 | - 386.31 | -96.22 |
| EBIT | - 501.32 | 69.42 | -80.16 | - 224.18 | 180.96 |
| Other financial expenses | -61.78 | -63.14 | -59.08 | -57.56 | -64.93 |
| Pre-tax profit | - 563.10 | 6.28 | - 139.24 | - 281.74 | 116.02 |
| Income taxes | 118.65 | -2.50 | 27.70 | 88.50 | 20.02 |
| Net earnings | - 444.45 | 3.78 | - 111.54 | - 193.24 | 136.04 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 1 048.86 | 803.71 | 696.94 | 393.54 | 333.51 |
| Intangible assets total | 1 048.86 | 803.71 | 696.94 | 393.54 | 333.51 |
| Machinery and equipment | 16.70 | 8.12 | |||
| Tangible assets total | 16.70 | 8.12 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 204.18 | 118.44 | 97.99 | 21.38 | 91.13 |
| Prepayments and accrued income | 5.36 | ||||
| Current other receivables | 1.50 | 1.50 | 1.50 | 4.87 | |
| Current deferred tax assets | 20.02 | ||||
| Short term receivables total | 204.18 | 119.94 | 104.85 | 22.88 | 116.01 |
| Cash and bank deposits | 0.15 | 0.15 | 0.15 | 0.15 | |
| Cash and cash equivalents | 0.15 | 0.15 | 0.15 | 0.15 | |
| Balance sheet total (assets) | 1 269.90 | 931.92 | 801.94 | 416.56 | 449.53 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 420.16 | 477.83 | 543.61 | 306.96 | 260.14 |
| Retained earnings | - 280.77 | - 782.89 | - 921.04 | - 795.93 | - 942.36 |
| Profit of the financial year | - 444.45 | 3.78 | - 111.54 | - 193.24 | 136.04 |
| Shareholders equity total | - 255.06 | - 251.28 | - 438.97 | - 632.21 | - 496.18 |
| Provisions | 113.70 | 116.20 | 88.50 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 076.05 | 929.63 | 952.72 | 855.21 | 932.09 |
| Advances received | 87.25 | 71.10 | |||
| Current trade creditors | 15.96 | 71.36 | 93.74 | 67.39 | 13.61 |
| Current owed to group member | 22.46 | 6.51 | 87.07 | ||
| Other non-interest bearing current liabilities | 209.54 | 59.50 | 18.88 | 55.07 | |
| Current liabilities total | 1 411.26 | 1 067.00 | 1 152.41 | 1 048.78 | 945.71 |
| Balance sheet total (liabilities) | 1 269.90 | 931.92 | 801.94 | 416.56 | 449.53 |
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