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Effector A/S
A/S
Bankrupt
CVR 26635055
Bredgade 25A, 1260
København K
Public relations and communication activities
·
NACE 7330
Est. 2002 · 24 years old
15 employees
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Public relations and communication activities
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Effector A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2019: 7M
7M
2019
2020: 7M (0% vs 2019)
7M
0%
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2019: -1M
-1M
2019
2020: 1M (+200% vs 2019)
1M
+200%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
8.713
6.772
6.668
6.796
7.119
Staff expenses
-8.677
-6.624
-6.400
-6.091
-7.713
EBITDA
36
149
268
705
-594
Depreciation & amort.
-10
-17
-43
-153
-18
EBIT
26
132
225
553
-612
Net financials
57
-83
39
66
44
Profit before tax
83
49
264
619
-568
Tax
18
11
58
136
-125
Net profit
65
38
206
482
-443
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
7.397
8.249
9.230
11.061
8.171
Equity
986
922
884
678
195
Long-term debt
528
1.368
308
573
262
Short-term debt
5.710
5.758
7.847
9.067
7.031
Total debt
6.238
7.126
8.155
9.640
7.292
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0,4 %
This company
2019
2023
Equity ratio
13,3 %
This company
38,2 %
Market median
This company
Market median
65% below market
2019
2023
Return on equity
6,6 %
This company
18,4 %
Market median
This company
Market median
64% below market
2019
2023
Net profit margin (of gross profit)
0,7 %
This company
2019
2023
Asset turnover (of gross profit)
1,18×
This company
2019
2023
Debt / equity
6,50×
This company
0,62×
Market median
This company
Market median
948% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Effector A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
