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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 length | 12 | 12 |
| Net sales | ||
| Gross profit | 87 510.00 | 58 042.00 |
| 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 income | 1 206.00 | 972.00 |
| Other financial expenses | -4 332.00 | -3 985.00 |
| Pre-tax profit | -16 263.00 | -32 209.00 |
| Income taxes | 3 268.00 | 4 355.00 |
| Net earnings | -12 995.00 | -27 854.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 12 244.00 | 14 489.00 |
| Intangible rights | 38 759.00 | 31 220.00 |
| Goodwill | 51 728.00 | 47 302.00 |
| Intangible assets total | 102 731.00 | 93 011.00 |
| Buildings | 79.00 | 51.00 |
| Machinery and equipment | 5 588.00 | 3 126.00 |
| Tangible assets total | 5 667.00 | 3 177.00 |
| Investments total | 1 242.00 | 1 057.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 11 424.00 | 10 598.00 |
| Current amounts owed by group member comp. | 12 695.00 | 500.00 |
| Prepayments and accrued income | 1 527.00 | 611.00 |
| Current other receivables | 1 040.00 | 2 048.00 |
| Current deferred tax assets | 4 963.00 | |
| Short term receivables total | 26 686.00 | 18 720.00 |
| Cash and bank deposits | 2 688.00 | 919.00 |
| Cash and cash equivalents | 2 688.00 | 919.00 |
| Balance sheet total (assets) | 139 014.00 | 116 884.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 31 037.00 | 33 092.00 |
| Profit of the financial year | -12 995.00 | -27 854.00 |
| Shareholders equity total | 18 442.00 | 5 638.00 |
| Provisions | 22.00 | |
| Non-current deferred tax liabilities | 625.00 | 642.00 |
| Non-current liabilities total | 625.00 | 642.00 |
| Current loans from credit institutions | 24 824.00 | 114.00 |
| Current trade creditors | 4 247.00 | 5 324.00 |
| Current owed to group member | 81 294.00 | 87 767.00 |
| Short-term deferred tax liabilities | 652.00 | 590.00 |
| Other non-interest bearing current liabilities | 7 557.00 | 13 830.00 |
| Accruals and deferred income | 1 351.00 | 2 979.00 |
| Current liabilities total | 119 925.00 | 110 604.00 |
| Balance sheet total (liabilities) | 139 014.00 | 116 884.00 |
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