Effektiv-e.dk Fam. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42006491
Gormsvej 27, Voel 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.67 | -16.48 | -8.50 |
| EBIT | -10.67 | -16.48 | -8.50 |
| Other financial income | 31.89 | 287.07 | 870.51 |
| Other financial expenses | -2 181.72 | -1 229.69 | |
| Net income from associates (fin.) | 3 000.00 | 37 863.11 | |
| Pre-tax profit | 839.50 | 36 904.00 | 862.01 |
| Income taxes | 475.31 | 211.00 | - 211.00 |
| Net earnings | 1 314.81 | 37 115.01 | 651.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 29 631.51 | 6 438.00 | 6 438.00 |
| Investments total | 29 631.51 | 32 173.34 | 32 862.31 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 433.21 | ||
| Current owed by particip. interest comp. | 1 564.75 | ||
| Current deferred tax assets | 475.31 | 211.00 | |
| Short term receivables total | 475.31 | 1 644.21 | 1 564.75 |
| Cash and bank deposits | 66.29 | 4 657.76 | 4 451.15 |
| Cash and cash equivalents | 66.29 | 4 657.76 | 4 451.15 |
| Balance sheet total (assets) | 30 173.11 | 38 475.32 | 38 878.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.50 | 40.50 | 40.50 |
| Shares repurchased | 265.00 | 271.00 | |
| Retained earnings | 1 049.81 | 37 893.82 | |
| Profit of the financial year | 1 314.81 | 37 115.01 | 651.00 |
| Shareholders equity total | 1 355.31 | 38 470.32 | 38 856.32 |
| Provisions | 16.88 | ||
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 28 812.80 | ||
| Current liabilities total | 28 817.80 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 30 173.11 | 38 475.32 | 38 878.20 |
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