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A/SActiveCVR 24223183Gærtorvet 3Computer programming activities · NACE 6210Est. 199918 employeeswww.efacto.com
Revenue 2024
DKK 18M
-4% vs 2023
EBITDA margin
65.6%
+329% vs 2023
Equity ratio
70.8%
Financial strength
Net profit 2024
DKK 9M
+10% vs 2023
| Revenue | DKK 18M | -4% |
| EBITDA | DKK 11,8M | +329% |
| Net profit | DKK 9M | +10% |
| Total assets | DKK 18,3M | +183% |
| Equity | DKK 12,9M | +230% |
| Employees | 18 | — |
Legal name
efacto A/S
CVR number
24223183
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
26. juli 1999
Share capital
DKK 640.275
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forening med 1 bestyrelsesmedlem eller af 2 bestyrelsesmedlemmer i
forening
Company purpose
Selskabets formål er at drive handels-, investerings- og konsulentvirksomhed, herunder handel over Internet og udvikling og handel med software.
Address
Gærtorvet 3
Phone
+4570227082
Email
support@efacto.com
Website
www.efacto.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.347 | 1.892 | 2.033 | 1.660 | 5.264 | 4.280 | 6.806 | 8.952 | 8.236 | 10.725 | 12.688 | 18.661 | 17.958 |
| Staff expenses | -292 | -880 | -1.544 | -1.813 | -2.949 | -3.890 | -4.194 | -5.473 | -5.733 | -7.370 | -9.170 | -15.915 | -6.173 |
| EBITDA | 1.055 | 1.072 | 488 | -153 | -252 | 390 | 2.612 | 3.478 | 2.503 | 3.356 | 3.518 | 2.746 | 11.785 |
| Depreciation & amort. | -75 | 30 | -0 | -0 | -0 | -71 | -71 | -73 | -93 | -157 | -174 | -225 | -96 |
| EBIT | 980 | 1.042 | 488 | -153 | -252 | 319 | 2.541 | 3.406 | 2.410 | 3.199 | 3.345 | 2.522 | 11.688 |
| Net financials | -0 | -99 | -1 | -0 | -6 | -9 | -11 | 2.840 | 4.008 | 5.180 | 5.911 | 6.317 | -132 |
| Profit before tax | 980 | 942 | 487 | -153 | -133 | 309 | 2.530 | 6.246 | 6.418 | 8.379 | 9.256 | 8.839 | 11.557 |
| Tax | -0 | 286 | 87 | -38 | 62 | 69 | 558 | 748 | 533 | 704 | 734 | 644 | 2.540 |
| Net profit | 980 | 656 | 400 | -115 | -195 | 241 | 1.972 | 5.498 | 5.885 | 7.675 | 8.522 | 8.195 | 9.017 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.743 | 1.722 | 1.687 | 1.030 | 775 | 1.134 | 2.312 | 8.437 | 9.200 | 11.151 | 12.274 | 6.458 | 18.261 |
| Equity | 1.624 | 1.310 | 1.060 | 544 | 349 | 590 | 762 | 6.138 | 7.023 | 8.698 | 10.220 | 3.915 | 12.932 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 523 | 737 | 485 | 593 | 585 | 0 | 0 |
| Short-term debt | 119 | 412 | 627 | 486 | 426 | 544 | 1.026 | 1.561 | 1.688 | 1.852 | 1.463 | 2.543 | 5.329 |
| Total debt | 119 | 412 | 627 | 486 | 426 | 544 | 1.549 | 2.298 | 2.173 | 2.445 | 2.047 | 2.543 | 5.329 |
EBITDA margin
65.6%
This company
15.8%
Market median
+315% vs market
20122024
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
20122024
Return on equity
69.7%
This company
18.4%
Market median
+279% vs market
20122024
Net profit margin
50.2%
This company
8.1%
Market median
+520% vs market
20122024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MV Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISMA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2023 |
MORTEN VILHELM BOAS HOLDING ApS | Company | 50.0% | 50.0% | 1999 |
Geelsvej ApS | Company | 15.0% | 15.0% | 2017 |
BJØRLING HOLDING ApS | Company | 50.0% | 50.0% | 1999 |
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VISMA DANMARK HOLDING A/S
efacto A/S Board members of efacto A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Bjørling | Chief Executive Officer | 0 companies |
| Morten Vilhelm Boas | Founder | 0 companies |
| Jan Van Ommen | Board of Directors | 0 companies |
| Karina Wellendorph | Board of Directors | 0 companies |
| Gregers Christian Jacob Back | Board of Directors | 0 companies |
| Rolf Henrik Bekkstrand | Board of Directors | 0 companies |
| Torgeir Letting | Board of Directors | 0 companies |
| Mili Orucevic | Board of Directors | 0 companies |
| Jesper Stege Larsen | Board of Directors | 0 companies |
| Cecilie Irene Campey | Board of Directors | 0 companies |
| Niels Erik Bjørling | Board of Directors | 0 companies |
| Per Gunnar Hansen | Board of Directors | 0 companies |
| Malene Boas | Board of Directors | 0 companies |
| Ebbe Elmer Nielsen | Board of Directors | 0 companies |
| Yvette Hoogewerf | Chairman | 0 companies |
| Benny Christensen | Board of Directors | 0 companies |
| Heiko Bernadus jozef | Chairman | 0 companies |
| Christian Gregers Back | Chairman | 0 companies |