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APSBankruptCVR 31782104Vejlsøvej 51Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20081 employees
Revenue 2021
DKK 903K
+8% vs 2020
EBITDA margin
68.4%
-26% vs 2020
Equity ratio
86.8%
Financial strength
Net profit 2021
DKK 451K
-27% vs 2020
| Revenue | DKK 903K | +8% |
| EBITDA | DKK 618K | -26% |
| Net profit | DKK 451K | -27% |
| Total assets | DKK 6,6M | +8% |
| Equity | DKK 5,7M | +9% |
| Employees | 1 | — |
Legal name
EFFEKTIV REKRUTTERING ApS
CVR number
31782104
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. oktober 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Vejlsøvej 51
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 777 | 1.266 | 851 | 1.393 | 922 | 955 | 784 | 642 | 837 | 903 |
| Staff expenses | -500 | -536 | -550 | -439 | -110 | -181 | -170 | -85 | -1 | -285 |
| EBITDA | 277 | 731 | 301 | 955 | 812 | 774 | 614 | 557 | 837 | 618 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 277 | 731 | 301 | 955 | 812 | 774 | 614 | 557 | 837 | 618 |
| Net financials | -16 | -20 | -21 | -21 | -23 | -31 | -35 | -59 | -45 | -36 |
| Profit before tax | 261 | 710 | 280 | 933 | 789 | 743 | 579 | 498 | 792 | 582 |
| Tax | 93 | 185 | 74 | 228 | 178 | 170 | 141 | 123 | 175 | 131 |
| Net profit | 168 | 526 | 206 | 705 | 611 | 573 | 438 | 375 | 617 | 451 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.702 | 2.333 | 2.532 | 3.227 | 3.975 | 4.724 | 4.999 | 5.507 | 6.111 | 6.582 |
| Equity | 1.209 | 1.735 | 1.940 | 2.645 | 3.257 | 3.830 | 4.268 | 4.643 | 5.260 | 5.711 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 493 | 598 | 592 | 582 | 718 | 895 | 731 | 864 | 851 | 871 |
| Total debt | 493 | 598 | 592 | 582 | 718 | 895 | 731 | 864 | 851 | 871 |
EBITDA margin
68.4%
This company
15.8%
Market median
+333% vs market
20122021
Equity ratio
86.8%
This company
38.2%
Market median
+127% vs market
20122021
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20122021
Net profit margin
49.9%
This company
8.1%
Market median
+516% vs market
20122021
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122021
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20122021
- 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 |
|---|---|---|---|---|
HC Management | Management | 2008 | — | — |
PA Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of EFFEKTIV REKRUTTERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Christophersen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |