Effectuate.Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43666762
Mosevej 11, 3050 Humlebæk
Helle@effectuate.consulting
tel: 61719357
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 033.29 | 964.41 |
| Employee benefit expenses | - 801.57 | - 842.56 |
| EBIT | 231.72 | 121.86 |
| Other financial expenses | -5.12 | -0.07 |
| Pre-tax profit | 226.60 | 121.79 |
| Income taxes | -66.37 | -37.95 |
| Net earnings | 160.22 | 83.84 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 137.50 | 320.31 |
| Short term receivables total | 137.50 | 320.31 |
| Cash and bank deposits | 460.83 | 34.60 |
| Cash and cash equivalents | 460.83 | 34.60 |
| Balance sheet total (assets) | 598.33 | 354.91 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 80.96 | |
| Other reserves | -80.96 | |
| Retained earnings | 49.32 | |
| Profit of the financial year | 160.22 | 83.84 |
| Shareholders equity total | 200.22 | 173.15 |
| Non-current liabilities total | ||
| Current trade creditors | 7.03 | |
| Current owed to participating | 65.55 | 59.05 |
| Short-term deferred tax liabilities | 71.48 | 36.35 |
| Other non-interest bearing current liabilities | 254.05 | 86.36 |
| Current liabilities total | 398.10 | 181.76 |
| Balance sheet total (liabilities) | 598.33 | 354.91 |
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