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EFClausen ApS — Credit Rating and Financial Key Figures
CVR number: 44926326
Sejsbjerg 34, Stubbæk 6200 Aabenraa
efc@efclausen.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 450.89 | 1 645.75 |
| Employee benefit expenses | -1 058.52 | -1 001.69 |
| Total depreciation | -56.21 | - 127.03 |
| EBIT | 336.16 | 517.03 |
| Other financial income | 5.00 | 1.59 |
| Other financial expenses | -0.26 | -0.85 |
| Pre-tax profit | 340.90 | 517.77 |
| Income taxes | 31.86 | - 116.92 |
| Net earnings | 372.76 | 400.84 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 464.29 | 392.86 |
| Intangible assets total | 464.29 | 392.86 |
| Machinery and equipment | 257.49 | 201.90 |
| Tangible assets total | 257.49 | 201.90 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 207.83 | 451.17 |
| Current deferred tax assets | 9.78 | |
| Short term receivables total | 217.62 | 451.17 |
| Cash and bank deposits | 850.29 | 1 230.70 |
| Cash and cash equivalents | 850.29 | 1 230.70 |
| Balance sheet total (assets) | 1 789.69 | 2 276.63 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 1 094.40 | 1 094.40 |
| Shares repurchased | 67.50 | 329.40 |
| Retained earnings | -67.50 | -24.14 |
| Profit of the financial year | 372.76 | 400.84 |
| Shareholders equity total | 1 507.15 | 1 840.49 |
| Provisions | 2.92 | 2.16 |
| Non-current liabilities total | ||
| Current trade creditors | 137.04 | 91.74 |
| Current owed to participating | 1.43 | 5.37 |
| Short-term deferred tax liabilities | 116.75 | |
| Other non-interest bearing current liabilities | 141.14 | 220.11 |
| Current liabilities total | 279.61 | 433.97 |
| Balance sheet total (liabilities) | 1 789.69 | 2 276.63 |
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