Effektivitetsbutikken ApS — Credit Rating and Financial Key Figures
CVR number: 41358947
Smallegade 36 C, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.68 | 91.08 | 185.71 | 331.25 | 309.40 |
| Employee benefit expenses | - 187.88 | - 293.43 | - 297.52 | ||
| EBIT | 7.68 | 91.08 | -2.17 | 37.82 | 11.88 |
| Other financial income | 0.23 | ||||
| Other financial expenses | -2.07 | -1.95 | -1.83 | -4.44 | -1.47 |
| Net income from associates (fin.) | -76.68 | 35.27 | 9.41 | ||
| Pre-tax profit | 5.83 | 89.12 | -80.67 | 68.65 | 19.81 |
| Income taxes | -1.36 | -20.02 | 0.76 | -7.50 | -2.50 |
| Net earnings | 4.47 | 69.10 | -79.91 | 61.15 | 17.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 80.00 | 80.00 | 3.32 | 38.59 | 34.67 |
| Investments total | 80.00 | 80.00 | 3.32 | 38.59 | 34.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.76 | ||||
| Short term receivables total | 0.76 | ||||
| Cash and bank deposits | 57.74 | 151.64 | 163.68 | 237.71 | 226.09 |
| Cash and cash equivalents | 57.74 | 151.64 | 163.68 | 237.71 | 226.09 |
| Balance sheet total (assets) | 137.74 | 231.64 | 167.76 | 276.30 | 260.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.47 | 73.58 | -6.34 | 54.81 | |
| Profit of the financial year | 4.47 | 69.10 | -79.91 | 61.15 | 17.31 |
| Shareholders equity total | 44.47 | 113.57 | 33.66 | 94.81 | 112.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 4.50 | 5.50 | 8.35 |
| Current owed to participating | 82.79 | 87.16 | 94.80 | 105.15 | 100.79 |
| Short-term deferred tax liabilities | 1.43 | 20.96 | 2.86 | 0.42 | |
| Other non-interest bearing current liabilities | 6.05 | 6.94 | 34.79 | 67.97 | 39.07 |
| Current liabilities total | 93.27 | 118.06 | 134.09 | 181.49 | 148.63 |
| Balance sheet total (liabilities) | 137.74 | 231.64 | 167.76 | 276.30 | 260.75 |
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