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EFKT Group A/S — Credit Rating and Financial Key Figures

CVR number: 45412547
Scandiagade 8, 2450 København SV

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit87 510.0058 042.00
Employee benefit expenses-87 238.00-67 803.00
Total depreciation-13 409.00-19 435.00
EBIT-13 137.00-29 196.00
Other financial income1 206.00972.00
Other financial expenses-4 332.00-3 985.00
Pre-tax profit-16 263.00-32 209.00
Income taxes3 268.004 355.00
Net earnings-12 995.00-27 854.00

Assets (kDKK)

2024
2025
Development expenditure12 244.0014 489.00
Intangible rights38 759.0031 220.00
Goodwill51 728.0047 302.00
Intangible assets total102 731.0093 011.00
Buildings79.0051.00
Machinery and equipment5 588.003 126.00
Tangible assets total5 667.003 177.00
Investments total1 242.001 057.00
Long term receivables total
Inventories total
Current trade debtors11 424.0010 598.00
Current amounts owed by group member comp.12 695.00500.00
Prepayments and accrued income1 527.00611.00
Current other receivables1 040.002 048.00
Current deferred tax assets4 963.00
Short term receivables total26 686.0018 720.00
Cash and bank deposits2 688.00919.00
Cash and cash equivalents2 688.00919.00
Balance sheet total (assets)139 014.00116 884.00

Equity and liabilities (kDKK)

2024
2025
Share capital400.00400.00
Retained earnings31 037.0033 092.00
Profit of the financial year-12 995.00-27 854.00
Shareholders equity total18 442.005 638.00
Provisions22.00
Non-current deferred tax liabilities625.00642.00
Non-current liabilities total625.00642.00
Current loans from credit institutions24 824.00114.00
Current trade creditors4 247.005 324.00
Current owed to group member81 294.0087 767.00
Short-term deferred tax liabilities652.00590.00
Other non-interest bearing current liabilities7 557.0013 830.00
Accruals and deferred income1 351.002 979.00
Current liabilities total119 925.00110 604.00
Balance sheet total (liabilities)139 014.00116 884.00
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