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APSActiveCVR 29173842HI-Park 411Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20056 employees
Revenue 2024
DKK 3M
-42% vs 2023
EBITDA margin
15.7%
-80% vs 2023
Equity ratio
48.3%
Financial strength
Net profit 2024
DKK 341K
-81% vs 2023
| Revenue | DKK 3M | -42% |
| EBITDA | DKK 477K | -80% |
| Net profit | DKK 341K | -81% |
| Total assets | DKK 7,6M | -4% |
| Equity | DKK 3,6M | +10% |
| Employees | 6 | — |
Legal name
EFTEX ApS
CVR number
29173842
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
10. november 2005
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri.
Address
HI-Park 411
Phone
+4587251530
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 | 2.119 | 2.925 | 2.800 | 3.233 | 4.193 | 4.720 | 6.108 | 6.187 | 4.930 | 7.351 | 8.197 | 5.195 | 3.033 |
| Staff expenses | -1.289 | -1.624 | -1.620 | -1.623 | -1.889 | -2.380 | -2.631 | -2.421 | -2.669 | -5.067 | -2.926 | -2.800 | -2.556 |
| EBITDA | 831 | 1.301 | 1.180 | 1.611 | 2.304 | 2.339 | 3.477 | 3.766 | 2.262 | 2.284 | 5.271 | 2.394 | 477 |
| Depreciation & amort. | -103 | -192 | -309 | -143 | -100 | -35 | -69 | -57 | -70 | -59 | -42 | -17 | -23 |
| EBIT | 727 | 1.109 | 870 | 1.467 | 2.205 | 2.304 | 3.408 | 3.710 | 2.191 | 2.225 | 5.229 | 2.377 | 454 |
| Net financials | -92 | -100 | -76 | -79 | -14 | 3 | -24 | -41 | -20 | -1 | -3 | -10 | -13 |
| Profit before tax | 635 | 1.009 | 795 | 1.388 | 2.191 | 2.307 | 3.384 | 3.669 | 2.172 | 2.224 | 5.226 | 2.367 | 441 |
| Tax | 164 | 254 | 208 | 335 | 491 | 523 | 753 | 819 | 488 | 501 | 1.159 | 530 | 100 |
| Net profit | 471 | 754 | 586 | 1.054 | 1.700 | 1.784 | 2.631 | 2.850 | 1.684 | 1.723 | 4.067 | 1.837 | 341 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.994 | 4.410 | 3.577 | 4.194 | 4.522 | 5.635 | 6.385 | 6.958 | 7.273 | 9.445 | 9.336 | 7.896 | 7.553 |
| Equity | 554 | 508 | 509 | 1.563 | 2.213 | 2.297 | 3.228 | 3.478 | 2.361 | 2.484 | 1.471 | 3.308 | 3.649 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.385 | 3.845 | 3.057 | 2.631 | 2.297 | 3.325 | 3.157 | 3.480 | 4.899 | 6.961 | 7.865 | 4.588 | 3.882 |
| Total debt | 3.385 | 3.845 | 3.057 | 2.631 | 2.297 | 3.325 | 3.157 | 3.480 | 4.899 | 6.961 | 7.865 | 4.588 | 3.882 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20122024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20122024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20122024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2005 | — | — |
JA Management | Management | 2024 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
FA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
CAQ Holding ApS | Company | 10.0% | 10.0% | 2022 |
FA SUNDS HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
H.M.C. Holding ApS | Company | 10.0% | 10.0% | 2022 |
KAFA Family ApS | Company | 20.0% | 20.0% | 2021 |
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No registered parent or subsidiaries
Board members of EFTEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Jørgensen | Management | 0 companies |
| Johannes Antoinette Bovens | Management | 0 companies |
| Henrik Møller Christensen | Chief Executive Officer | 0 companies |
| Flemming Andersen | Management | 0 companies |
| Pieter Mortier | Board of Directors | 0 companies |
| Georg Werner Faller | Board of Directors | 0 companies |
| Dominic Frederic V Van den Bossche | Chairman | 0 companies |