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Effection A/S
A/S
Active
CVR 15134488
Måløv Teknikerby 2, 2760
Måløv
Manufacture of lighting equipment
·
NACE 2740
Est. 1991 · 35 years old
188 employees
www.effection.dk
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Companies
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Manufacture of lighting equipment
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Effection A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
35M
70M
104M
139M
47M
2021
121M
2022
117M
2023
110M
2024
113M
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
2M
2021
16M
+700%
2022
10M
-37%
2023
3M
-70%
2024
12M
+300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
46.918
121.364
116.517
110.209
112.651
Staff expenses
-45.263
-105.215
-106.536
-106.738
-100.828
EBITDA
1.614
16.148
9.981
3.470
11.823
Depreciation & amort.
-2.745
-5.534
-5.318
-5.066
-4.970
EBIT
-1.131
10.615
4.664
-1.596
6.853
Net financials
-291
-924
-1.589
-1.108
-960
Profit before tax
-1.422
9.691
3.074
-2.704
5.892
Tax
506
1.565
764
-488
1.400
Net profit
-1.928
8.125
2.310
-2.217
4.493
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
45.477
89.032
88.011
86.157
82.264
Equity
4.679
24.441
26.751
24.535
29.027
Long-term debt
4.522
9.525
9.221
8.429
8.267
Short-term debt
36.276
55.066
52.039
53.193
44.969
Total debt
40.799
64.591
61.260
61.622
53.237
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.5%
This company
2021
2025
Soliditetsgrad
35.3%
This company
38.2%
Market median
+8% vs market
2021
2025
Egenkapitalforrentning
15.5%
This company
18.4%
Market median
+16% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
4.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.37×
This company
2021
2025
Gæld/egenkapital
1.83×
This company
0.62×
Market median
-195% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Effection A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
