efficax ApS
CVR number: 37911003
Jyllingevej 55, 2720 Vanløse
kontakt@effx.dk
tel: 25885050
www.effx.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 122.34 | 72.86 | 350.75 | 12.20 | 245.05 |
| Total depreciation | -30.38 | -45.26 | -25.89 | -56.20 | -56.20 |
| EBIT | 91.96 | 27.60 | 324.86 | -44.00 | 188.85 |
| Other financial income | 0.52 | ||||
| Other financial expenses | -0.30 | -0.54 | -2.73 | -4.18 | -0.15 |
| Pre-tax profit | 92.18 | 27.06 | 322.13 | -48.19 | 188.70 |
| Income taxes | -20.66 | -6.40 | -76.37 | 9.00 | -41.97 |
| Net earnings | 71.52 | 20.66 | 245.76 | -39.19 | 146.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 185.56 | 142.74 | 56.39 | 32.22 | 8.05 |
| Machinery and equipment | 22.58 | 20.14 | 158.57 | 248.10 | 216.07 |
| Tangible assets total | 208.13 | 162.87 | 214.96 | 280.32 | 224.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.67 | 16.72 | 99.35 | 29.27 | 71.60 |
| Current other receivables | 90.00 | 91.92 | 93.80 | 96.18 | 96.18 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 117.67 | 108.64 | 193.16 | 127.45 | 167.78 |
| Cash and bank deposits | 106.11 | 47.14 | 127.55 | 7.47 | 202.16 |
| Cash and cash equivalents | 106.11 | 47.14 | 127.55 | 7.47 | 202.16 |
| Balance sheet total (assets) | 431.91 | 318.66 | 535.67 | 415.25 | 594.06 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -0.76 | 70.76 | 91.42 | 337.18 | 298.00 |
| Profit of the financial year | 71.52 | 20.66 | 245.76 | -39.19 | 146.73 |
| Shareholders equity total | 130.76 | 151.42 | 397.18 | 358.00 | 504.72 |
| Provisions | 4.08 | 5.00 | 12.00 | 3.00 | 16.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 101.13 | 51.71 | 59.10 | 48.25 | 49.37 |
| Short-term deferred tax liabilities | 13.41 | 5.48 | 61.38 | 17.97 | |
| Other non-interest bearing current liabilities | 182.53 | 105.05 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 297.07 | 162.23 | 126.48 | 54.25 | 73.34 |
| Balance sheet total (liabilities) | 431.91 | 318.66 | 535.67 | 415.25 | 594.06 |
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