Riskpilot← Back to searchSign inGet full accessTHE EFFECT LAB ApS
APSActiveCVR 29917833Yrsavej 36, st.Business and other management consultancy activities · NACE 7020Est. 20062 employees
Revenue 2024
DKK 278K
-14% vs 2023
EBITDA margin
57.6%
-23% vs 2023
Equity ratio
95.7%
Financial strength
Net profit 2024
DKK 42K
-58% vs 2023
| Revenue | DKK 278K | -14% |
| EBITDA | DKK 160K | -23% |
| Net profit | DKK 42K | -58% |
| Total assets | DKK 887K | -41% |
| Equity | DKK 849K | +5% |
| Employees | 2 | — |
Legal name
THE EFFECT LAB ApS
CVR number
29917833
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
21. september 2006
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og dermed tilknyttede aktiviteter.
Address
Yrsavej 36, st.
Phone
+4522703440
Email
olp@effectlab.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 | 1.540 | 1.073 | 2.143 | 1.262 | 494 | 1.694 | 1.412 | 938 | 416 | 1.122 | 194 | 322 | 278 |
| Staff expenses | -868 | -1.141 | -1.932 | -1.716 | -1.315 | -1.146 | -1.267 | -786 | -214 | -121 | -124 | -115 | -118 |
| EBITDA | 672 | -68 | 211 | -454 | -821 | 548 | 145 | 152 | 202 | 1.000 | 69 | 207 | 160 |
| Depreciation & amort. | 340 | -99 | -96 | -27 | -23 | -30 | -74 | -97 | -162 | -144 | -124 | -80 | -59 |
| EBIT | 331 | -167 | 115 | -482 | -844 | 518 | 71 | 55 | 40 | 856 | -55 | 128 | 101 |
| Net financials | -187 | 1.071 | -146 | -509 | 2.693 | 108 | -36 | -37 | -31 | -17 | -12 | -19 | -68 |
| Profit before tax | 145 | 923 | -31 | -991 | 1.850 | 626 | 35 | 18 | 9 | 839 | -67 | 109 | 33 |
| Tax | 66 | 10 | 13 | 12 | 148 | -40 | 16 | 8 | 2 | 63 | -6 | 7 | -10 |
| Net profit | 78 | 913 | -44 | -1.004 | 1.702 | 666 | 19 | 10 | 7 | 776 | -62 | 102 | 42 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.912 | 2.417 | 2.129 | 1.641 | 464 | 1.112 | 1.649 | 832 | 774 | 994 | 1.443 | 1.503 | 887 |
| Equity | 139 | 1.771 | 1.327 | 91 | -608 | 59 | 422 | 84 | -10 | 766 | 705 | 806 | 849 |
| Long-term debt | 328 | 213 | 178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 684 | 659 | 0 |
| Short-term debt | 2.444 | 433 | 624 | 1.550 | 1.071 | 1.054 | 1.227 | 748 | 783 | 227 | 54 | 37 | 38 |
| Total debt | 2.772 | 646 | 802 | 1.550 | 1.071 | 1.054 | 1.227 | 748 | 783 | 227 | 738 | 697 | 38 |
EBITDA margin
57.6%
This company
15.8%
Market median
+265% vs market
20122024
Equity ratio
95.7%
This company
38.2%
Market median
+151% vs market
20122024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20122024
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 |
|---|---|---|---|---|
KD Management | Management | 2006 | — | — |
OL Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLP Advisory ApS | Company | 50.0% | 50.0% | 2007 |
Tall & Valley ApS | Company | 50.0% | 50.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Tall & Valley ApS
THE EFFECT LAB ApS Board members of THE EFFECT LAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kennet Duedal Petersen | Management | 0 companies |
| Ove Lindbjerg Pedersen | Management | 0 companies |
| Flemming Ploug Jensen | Board of Directors | 0 companies |
| Bjarne Johannes Warming Jensen | Board of Directors | 0 companies |
| Alex Lysemose | Board of Directors | 0 companies |
| Claus Fedder Sørensen | Board of Directors | 0 companies |
| Karsten Schlei Rewitz | Board of Directors | 0 companies |
| Lene Høi Hemmingsen | Board of Directors | 0 companies |
| Line Jespersen | Board of Directors | 0 companies |