Riskpilot← Back to searchSign inGet full accessEFFEKTFULD A/S
A/SActiveCVR 29850976Kong Christians Alle 53Business and other management consultancy activities · NACE 7020Est. 20064 employeeswww.effektfuld.dk
Revenue 2024
DKK -72K
+252% vs 2023
EBITDA margin
138.3%
-14% vs 2023
Equity ratio
32.2%
Financial strength
Net profit 2024
DKK -76K
-3% vs 2023
| Revenue | DKK -72K | +252% |
| EBITDA | DKK -100K | -14% |
| Net profit | DKK -76K | -3% |
| Total assets | DKK 1,2M | -3% |
| Equity | DKK 389K | -16% |
| Employees | 4 | — |
Legal name
EFFEKTFULD A/S
CVR number
29850976
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
8. september 2006
Share capital
DKK 400.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive konsulentvirksomhed med fokus på ledertræning samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Kong Christians Alle 53
Phone
+4520682061
Email
pn@effektfuld.dk
Website
www.effektfuld.dk
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 | 749 | 1.279 | 400 | 189 | 587 | 633 | 728 | 895 | 877 | 343 | 191 | -21 | -72 |
| Staff expenses | -1.556 | -864 | -620 | -288 | -487 | -491 | -664 | -680 | -759 | -295 | -164 | -67 | -28 |
| EBITDA | -807 | 415 | -219 | -99 | 99 | 142 | 64 | 215 | 118 | 48 | 27 | -88 | -100 |
| Depreciation & amort. | -10 | -6 | -6 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -817 | 409 | -225 | -105 | 99 | 142 | 64 | 215 | 118 | 48 | 27 | -88 | -100 |
| Net financials | -279 | -197 | 4 | -23 | -24 | -24 | -25 | 98 | 110 | -29 | -34 | -7 | 2 |
| Profit before tax | -1.096 | 213 | -221 | -128 | 76 | 118 | 39 | 314 | 228 | 19 | -7 | -95 | -97 |
| Tax | -192 | 98 | -48 | -27 | 19 | 28 | 10 | 43 | 21 | 5 | -1 | -21 | -21 |
| Net profit | -904 | 115 | -174 | -101 | 56 | 90 | 28 | 271 | 207 | 14 | -6 | -74 | -76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.093 | 822 | 369 | 291 | 449 | 593 | 553 | 1.203 | 1.611 | 2.136 | 1.325 | 1.250 | 1.210 |
| Equity | -227 | -113 | -286 | -387 | -331 | -241 | -213 | 325 | 531 | 545 | 539 | 465 | 389 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.320 | 935 | 656 | 678 | 780 | 834 | 765 | 879 | 1.079 | 1.591 | 786 | 784 | 821 |
| Total debt | 1.320 | 935 | 656 | 678 | 780 | 834 | 765 | 879 | 1.079 | 1.591 | 786 | 784 | 821 |
EBITDA margin
-9980400.0%
This company
15.8%
Market median
-63167189% vs market
20122024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
-19.6%
This company
18.4%
Market median
-207% vs market
20122024
Net profit margin
-7616500.0%
This company
8.1%
Market median
-94030964% vs market
20122024
Asset turnover
-0.06×
This company
1.12×
Market median
-105% vs market
20122024
Debt / equity
2.11×
This company
0.62×
Market median
-240% 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 |
|---|---|---|---|---|
PD Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LI | Board of Directors | 2009 | — | — |
| Chairman | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISIONSHUSET PIA ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VISIONSHUSET PIA ApS
EFFEKTFULD A/S Board members of EFFEKTFULD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Damsgaard Nielsen | Chief Executive Officer | 0 companies |
| Lars Ib | Board of Directors | 0 companies |
| Kjeld Kleffel | Chairman | 0 companies |
| Charlotte Merete Thygesen | Board of Directors | 0 companies |
| Ole Michael Madsen | Chairman | 0 companies |
| Ricky Lars Thygesen | Chairman | 0 companies |
| Tage Gotfred Nielsen | Board of Directors | 0 companies |