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Effection A/S — Credit Rating and Financial Key Figures
CVR number: 15134488
Måløv Teknikerby 2, 2760 Måløv
tel: 44530080
www.effection.dk
Income statement (kDKK)
2011 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 49 402.36 |
| Employee benefit expenses | -41 089.56 |
| Total depreciation | -2 313.97 |
| EBIT | 5 998.83 |
| Other financial income | 565.46 |
| Other financial expenses | - 152.05 |
| Pre-tax profit | 6 412.24 |
| Income taxes | -1 716.78 |
| Net earnings | 4 695.46 |
Assets (kDKK)
2011 | |
|---|---|
| Goodwill | 286.67 |
| Intangible assets total | 286.67 |
| Buildings | 3 683.38 |
| Machinery and equipment | 1 064.04 |
| Tangible assets total | 4 747.42 |
| Investments total | |
| Non-current other receivables | 1 148.92 |
| Long term receivables total | 1 148.92 |
| Raw materials and consumables | 7 800.01 |
| Inventories total | 7 800.01 |
| Current trade debtors | 22 863.79 |
| Prepayments and accrued income | 438.62 |
| Current other receivables | 3 233.91 |
| Current deferred tax assets | 586.81 |
| Short term receivables total | 27 123.13 |
| Cash and bank deposits | 1 822.60 |
| Cash and cash equivalents | 1 822.60 |
| Balance sheet total (assets) | 42 928.75 |
Equity and liabilities (kDKK)
2011 | |
|---|---|
| Share capital | 1 000.00 |
| Shares repurchased | 4 000.00 |
| Other reserves | -1 743.40 |
| Retained earnings | 11 916.81 |
| Profit of the financial year | 4 695.46 |
| Minority interest (BS) | 1 743.40 |
| Shareholders equity total | 21 612.27 |
| Provisions | 1 743.40 |
| Non-current bonds | 225.34 |
| Non-current leasing loans | 1 157.93 |
| Non-current liabilities total | 1 383.27 |
| Current loans from credit institutions | 620.10 |
| Advances received | 1 542.88 |
| Current trade creditors | 6 882.32 |
| Other non-interest bearing current liabilities | 9 144.51 |
| Current liabilities total | 18 189.81 |
| Balance sheet total (liabilities) | 42 928.75 |
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