EFFEKT ARKITEKTER ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  3.6% 1.9% 0.9% 2.0% 1.9%  
Credit score (0-100)  54 70 88 68 66  
Credit rating  BB BBB A BBB BBB  
Credit limit (kDKK)  0.0 4.1 997.0 2.0 3.9  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  18,226 28,002 26,863 30,937 29,040  
EBITDA  572 3,769 2,902 688 435  
EBIT  481 3,653 2,734 540 303  
Pre-tax profit (PTP)  410.0 3,596.8 2,292.1 433.6 204.5  
Net earnings  315.4 2,802.2 1,786.6 324.6 136.0  
Pre-tax profit without non-rec. items  410 3,597 2,292 434 204  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  362 606 487 340 207  
Shareholders equity total  3,145 5,836 5,623 5,833 5,807  
Interest-bearing liabilities  750 342 1,027 2,567 2,644  
Balance sheet total (assets)  9,887 21,576 13,029 18,499 14,730  

Net Debt  750 -3,605 -1,592 -563 875  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  18,226 28,002 26,863 30,937 29,040  
Gross profit growth  17.8% 53.6% -4.1% 15.2% -6.1%  
Employees  39 44 48 54 50  
Employee growth %  30.0% 12.8% 9.1% 12.5% -7.4%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  9,887 21,576 13,029 18,499 14,730  
Balance sheet change%  19.4% 118.2% -39.6% 42.0% -20.4%  
Added value  571.7 3,769.0 2,901.9 707.5 434.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -9 127 -286 -295 -265  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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 (%)  2.6% 13.0% 10.2% 1.7% 1.0%  
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 %  5.3% 23.2% 15.8% 3.4% 1.8%  
ROI %  11.7% 72.5% 42.6% 7.2% 3.6%  
ROE %  10.4% 62.4% 31.2% 5.7% 2.3%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  31.8% 31.4% 43.2% 33.4% 40.0%  
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, %  131.2% -95.7% -54.8% -81.8% 201.2%  
Gearing %  23.8% 5.9% 18.3% 44.0% 45.5%  
Net interest  0 0 0 0 0  
Financing costs %  6.6% 10.2% 64.7% 5.9% 3.8%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.4 1.6 1.7 1.5 1.6  
Current Ratio  1.4 1.3 1.7 1.4 1.6  
Cash and cash equivalent  0.0 3,946.8 2,618.7 3,129.7 1,769.2  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
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  2,654.5 5,091.0 4,969.3 5,284.2 5,310.1  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  15 86 60 13 9  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  15 86 60 13 9  
EBIT / employee  12 83 57 10 6  
Net earnings / employee  8 64 37 6 3