Riskpilot← Back to searchSign inGet full accessEFFICACY ApS
APSActiveCVR 35862129Ravnehusvej 23Business and other management consultancy activities · NACE 7020Est. 20142 employees
Revenue 2025
DKK 1,6M
+13% vs 2024
EBITDA margin
26.0%
+94% vs 2024
Equity ratio
45.9%
Financial strength
Net profit 2025
DKK 316K
+132% vs 2024
| Revenue | DKK 1,6M | +13% |
| EBITDA | DKK 424K | +94% |
| Net profit | DKK 316K | +132% |
| Total assets | DKK 960K | +43% |
| Equity | DKK 441K | +69% |
| Employees | 2 | — |
Legal name
EFFICACY ApS
CVR number
35862129
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
23. maj 2014
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med køb og salg af konsulenttjenester og hertil naturligt hørende produkter og tjenesteydelser samt anden tilnkyttet virksomhed.
Address
Ravnehusvej 23
Phone
+4530310840
Email
ole@oleovergaard.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.438 | 1.519 | 1.542 | 1.192 | 1.323 | 1.616 | 1.544 | 1.540 | 1.765 | 1.443 | 1.632 |
| Staff expenses | -873 | -1.085 | -988 | -988 | -968 | -1.325 | -1.224 | -1.105 | -1.307 | -1.225 | -1.208 |
| EBITDA | 565 | 436 | 554 | 204 | 354 | 291 | 320 | 435 | 458 | 219 | 424 |
| Depreciation & amort. | -0 | -0 | -5 | -9 | -5 | -30 | -49 | -44 | -44 | -44 | -18 |
| EBIT | 565 | 436 | 550 | 194 | 350 | 260 | 271 | 391 | 414 | 174 | 405 |
| Net financials | 1 | 1 | 1 | 0 | 0 | -2 | -5 | -1 | -2 | 2 | 1 |
| Profit before tax | 566 | 438 | 550 | 194 | 350 | 258 | 266 | 389 | 411 | 176 | 407 |
| Tax | 133 | 97 | 122 | 45 | 78 | 52 | 63 | 91 | 92 | 40 | 91 |
| Net profit | 433 | 340 | 428 | 150 | 272 | 206 | 203 | 298 | 320 | 136 | 316 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 844 | 947 | 1.104 | 864 | 859 | 1.330 | 885 | 953 | 964 | 670 | 960 |
| Equity | 558 | 465 | 553 | 275 | 397 | 331 | 328 | 423 | 445 | 261 | 441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 286 | 481 | 551 | 589 | 463 | 999 | 557 | 528 | 520 | 409 | 519 |
| Total debt | 286 | 481 | 551 | 589 | 463 | 999 | 557 | 528 | 520 | 409 | 519 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20152025
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20152025
Return on equity
71.7%
This company
18.4%
Market median
+290% vs market
20152025
Net profit margin
19.4%
This company
8.1%
Market median
+140% vs market
20152025
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20152025
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-23 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DO Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEN OVERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FAMILIEN OVERGAARD HOLDING ApS
EFFICACY ApS Board members of EFFICACY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorthe Overgaard | Management | 0 companies |
| Ole Frank Overgaard | Chairman | 0 companies |