EFFECTOR NORDIC A/S — Credit Rating and Financial Key Figures
CVR number: 30575040
Bredgade 25 A, 1260 København K
effector@effector.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.31 | -10.00 | -10.04 | -13.13 | -13.13 |
| EBIT | 8.31 | -10.00 | -10.04 | -13.13 | -13.13 |
| Other financial income | 0.02 | 0.07 | |||
| Other financial expenses | -56.69 | -67.20 | -72.88 | - 101.60 | - 156.44 |
| Reduction non-current investment assets | -1 625.00 | ||||
| Pre-tax profit | -1 673.38 | -77.18 | -82.92 | - 114.73 | - 169.50 |
| Income taxes | -2.51 | 27.35 | 18.04 | 47.30 | |
| Net earnings | -1 675.88 | -49.84 | -64.88 | - 114.73 | - 122.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 875.00 | 5 875.00 | 5 875.00 | 5 875.00 | 5 875.00 |
| Investments total | 5 875.00 | 5 875.00 | 5 875.00 | 5 875.00 | 5 875.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 16.00 | 53.35 | 28.04 | 18.00 | 153.30 |
| Short term receivables total | 16.00 | 53.35 | 28.04 | 18.00 | 153.30 |
| Balance sheet total (assets) | 5 891.00 | 5 928.35 | 5 903.04 | 5 893.00 | 6 028.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 900.00 | 1 900.00 | 1 900.00 | 1 900.00 | 1 900.00 |
| Retained earnings | 966.46 | - 709.42 | - 759.26 | - 824.14 | - 938.86 |
| Profit of the financial year | -1 675.88 | -49.84 | -64.88 | - 114.73 | - 122.20 |
| Shareholders equity total | 1 190.58 | 1 140.74 | 1 075.86 | 961.14 | 838.94 |
| Non-current other liabilities | 1 300.00 | 1 300.00 | 1 070.52 | ||
| Non-current deferred tax liabilities | 1 070.52 | 1 070.52 | |||
| Non-current liabilities total | 1 300.00 | 1 300.00 | 1 070.52 | 1 070.52 | 1 070.52 |
| Current loans from credit institutions | 56.52 | ||||
| Current trade creditors | 10.00 | 10.00 | 11.00 | 11.00 | 11.00 |
| Current owed to group member | 3 390.42 | 3 477.61 | 3 689.13 | 3 850.34 | 4 107.84 |
| Current liabilities total | 3 400.42 | 3 487.61 | 3 756.65 | 3 861.34 | 4 118.84 |
| Balance sheet total (liabilities) | 5 891.00 | 5 928.35 | 5 903.04 | 5 893.00 | 6 028.30 |
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