EFFECTMAKERS ApS — Credit Rating and Financial Key Figures

CVR number: 33504071
Flæsketorvet 68, 1711 København V

Company information

Official name
EFFECTMAKERS ApS
Personnel
9 persons
Established
2011
Company form
Private limited company
Industry

About EFFECTMAKERS ApS

EFFECTMAKERS ApS (CVR number: 33504071) is a company from KØBENHAVN. The company recorded a gross profit of 12.3 mDKK in 2024. The operating profit was 4592.1 kDKK, while net earnings were 3573.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 87.5 %, which can be considered excellent and Return on Equity (ROE) was 751.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 13.2 %, a level that can be considered to be very low. This means the company is highly leveraged, with most assets financed through debt. This high level of financial risk could pose challenges in periods of financial distress or rising interest rates. EFFECTMAKERS ApS's liquidity measured by quick ratio was 3.7 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit6 140.688 730.479 397.2112 346.7812 298.45
EBIT1 185.493 082.422 404.623 821.944 592.10
Net earnings879.522 333.201 842.422 995.673 573.86
Shareholders equity total467.45600.66243.08638.75312.61
Balance sheet total (assets)2 251.972 392.331 778.002 663.057 879.43
Net debt-1 320.80-1 286.34- 965.87- 693.30-1 976.68
Profitability
EBIT-%
ROA66.1 %132.7 %115.3 %174.5 %87.5 %
ROE316.7 %436.9 %436.7 %679.4 %751.3 %
ROI419.2 %574.0 %568.8 %873.6 %960.3 %
Economic value added (EVA)894.352 345.281 841.032 941.993 525.52
Solvency
Equity ratio20.8 %25.1 %18.2 %29.8 %13.2 %
Gearing1.1 %0.1 %0.4 %0.7 %1.6 %
Relative net indebtedness %
Liquidity
Quick ratio1.21.31.41.63.7
Current ratio1.21.31.01.21.0
Cash and cash equivalents1 325.901 287.22966.85697.821 981.58
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:87.5%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:13.2%
Rating: 13/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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