EFFEKT FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 27256724
Middelfartgade 2, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.73 | 65.57 | -1.93 | 11.18 | -1.84 |
| Employee benefit expenses | -25.27 | -26.41 | -9.50 | ||
| EBIT | 75.45 | 39.16 | -11.43 | 11.18 | -1.84 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.10 | -0.41 | -0.24 | ||
| Pre-tax profit | 75.46 | 38.75 | -11.67 | 11.18 | -1.84 |
| Income taxes | -15.16 | -8.21 | |||
| Net earnings | 60.30 | 30.53 | -11.67 | 11.18 | -1.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.56 | 17.36 | 3.79 | ||
| Current amounts owed by group member comp. | 102.97 | 141.47 | 153.76 | 168.01 | 162.76 |
| Short term receivables total | 146.53 | 158.83 | 157.55 | 168.01 | 162.76 |
| Cash and bank deposits | 42.38 | 64.57 | 0.86 | 1.18 | 3.22 |
| Cash and cash equivalents | 42.38 | 64.57 | 0.86 | 1.18 | 3.22 |
| Balance sheet total (assets) | 188.91 | 223.40 | 158.41 | 169.19 | 165.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -63.51 | -3.21 | 27.32 | 15.65 | 26.84 |
| Profit of the financial year | 60.30 | 30.53 | -11.67 | 11.18 | -1.84 |
| Shareholders equity total | 121.79 | 152.32 | 140.66 | 151.84 | 149.99 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.53 | 0.37 | 0.37 | 0.37 | |
| Short-term deferred tax liabilities | 8.21 | ||||
| Other non-interest bearing current liabilities | 67.12 | 62.33 | 17.39 | 16.98 | 15.61 |
| Current liabilities total | 67.12 | 71.07 | 17.76 | 17.35 | 15.98 |
| Balance sheet total (liabilities) | 188.91 | 223.40 | 158.41 | 169.19 | 165.98 |
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