EFFECTMAKERS ApS — Credit Rating and Financial Key Figures
CVR number: 33504071
Flæsketorvet 68, 1711 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 140.68 | 8 730.47 | 9 397.21 | 12 346.78 | 12 298.45 |
| Employee benefit expenses | -4 945.03 | -5 641.15 | -6 981.91 | -8 507.33 | -7 682.29 |
| Total depreciation | -10.16 | -6.90 | -10.68 | -17.52 | -24.07 |
| EBIT | 1 185.49 | 3 082.42 | 2 404.62 | 3 821.94 | 4 592.10 |
| Other financial income | 0.09 | 0.05 | 0.17 | 53.80 | 20.97 |
| Other financial expenses | -25.81 | -46.65 | -37.22 | -0.23 | -0.30 |
| Pre-tax profit | 1 159.76 | 3 035.81 | 2 367.56 | 3 875.51 | 4 612.77 |
| Income taxes | - 280.25 | - 702.61 | - 525.14 | - 879.85 | -1 038.91 |
| Net earnings | 879.52 | 2 333.20 | 1 842.42 | 2 995.67 | 3 573.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.90 | 60.52 | 92.13 | 68.07 | |
| Tangible assets total | 6.90 | 60.52 | 92.13 | 68.07 | |
| Investments total | 84.00 | 139.50 | 150.00 | 150.00 | 165.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 835.17 | 965.61 | 600.63 | 1 719.18 | 5 608.36 |
| Current owed by particip. interest comp. | 3.92 | 12.10 | |||
| Prepayments and accrued income | 42.55 | ||||
| Current other receivables | 1.17 | ||||
| Short term receivables total | 835.17 | 965.61 | 600.63 | 1 723.10 | 5 664.18 |
| Cash and bank deposits | 1 325.90 | 1 287.22 | 966.85 | 697.82 | 1 981.58 |
| Cash and cash equivalents | 1 325.90 | 1 287.22 | 966.85 | 697.82 | 1 981.58 |
| Balance sheet total (assets) | 2 251.97 | 2 392.33 | 1 778.00 | 2 663.05 | 7 879.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | - 492.06 | -1 812.55 | -1 679.34 | -2 736.92 | -3 341.25 |
| Profit of the financial year | 879.52 | 2 333.20 | 1 842.42 | 2 995.67 | 3 573.86 |
| Shareholders equity total | 467.45 | 600.66 | 243.08 | 638.75 | 312.61 |
| Non-current liabilities total | |||||
| Advances received | 440.00 | 519.11 | 5 519.11 | ||
| Current trade creditors | 62.73 | 398.01 | 106.10 | ||
| Current owed to participating | 5.10 | 0.88 | 0.98 | 4.52 | 4.90 |
| Short-term deferred tax liabilities | 270.31 | 525.39 | 354.26 | 656.88 | 780.10 |
| Other non-interest bearing current liabilities | 1 446.36 | 867.39 | 633.58 | 843.80 | 1 262.72 |
| Current liabilities total | 1 784.52 | 1 791.68 | 1 534.93 | 2 024.31 | 7 566.82 |
| Balance sheet total (liabilities) | 2 251.97 | 2 392.33 | 1 778.00 | 2 663.05 | 7 879.43 |
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