CVR number 30987225
Industry 62.0200 Computer consultancy activities

Eficode A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  5.7% 2.4% 3.7% 0.9% 1.0%  
Credit score (0-100)  41 64 50 89 85  
Credit rating  BBB BBB BBB A A  
Credit limit (kDKK)  0.0 0.1 0.0 1,405.9 1,592.7  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  16,435 21,767 20,403 25,861 33,664  
EBITDA  990 2,142 207 6,985 12,455  
EBIT  949 2,104 156 6,917 12,381  
Pre-tax profit (PTP)  940.8 1,764.1 -163.0 6,678.7 12,457.0  
Net earnings  723.9 1,390.0 -167.5 5,228.9 9,688.2  
Pre-tax profit without non-rec. items  941 1,764 -163 6,679 12,457  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  65.3 48.1 184 173 160  
Shareholders equity total  728 2,118 1,950 9,057 10,745  
Interest-bearing liabilities  2,246 1,311 5,069 1,174 6,193  
Balance sheet total (assets)  14,399 13,887 12,830 19,663 32,112  
Net Debt  710 -971 3,594 -4,418 -6,480  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  16,435 21,767 20,403 25,861 33,664  
Gross profit growth  15.5% 32.4% -6.3% 26.8% 30.2%  
Employees  24 28 31 25 27  
Employee growth %  14.3% 16.7% 10.7% -19.4% 8.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  14,399 13,887 12,830 19,663 32,112  
Balance sheet change%  121.1% -3.6% -7.6% 53.3% 63.3%  
Added value  990.0 2,141.8 206.8 6,967.6 12,454.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -40 -54 85 -79 -88  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  5.8% 9.7% 0.8% 26.7% 36.8%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  9.5% 15.0% 1.3% 42.6% 49.6%  
ROI %  44.8% 45.3% 3.0% 80.2% 94.5%  
ROE %  198.0% 97.7% -8.2% 95.0% 97.8%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  5.1% 15.2% 15.2% 46.1% 33.5%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  71.7% -45.3% 1,738.1% -63.3% -52.0%  
Gearing %  308.7% 61.9% 259.9% 13.0% 57.6%  
Net interest  0 0 0 0 0  
Financing costs %  4.7% 20.1% 10.7% 7.7% 10.1%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.0 1.4 1.1 1.8 1.5  
Current Ratio  1.0 1.4 1.1 1.8 1.5  
Cash and cash equivalent  1,535.7 2,282.0 1,474.5 5,591.9 12,673.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -547.7 3,760.5 1,391.2 8,529.2 10,228.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  41 76 7 279 461  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  41 76 7 279 461  
EBIT / employee  40 75 5 277 459  
Net earnings / employee  30 50 -5 209 359