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efacto A/S
A/S
Active
Reklamebeskyttelse
CVR 24223183
Gærtorvet 3, 1799
København V
Computer programming activities
·
NACE 6210
Est. 1999 · 26 years old
19 employees
www.efacto.com
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efacto A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
11M
2021
13M
2022
19M
2023
18M
2024
25M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
3M
2021
4M
+33%
2022
3M
-25%
2023
12M
+300%
2024
11M
-8%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.725
12.688
18.661
17.958
24.757
Staff expenses
-7.370
-9.170
-15.915
-6.173
-13.777
EBITDA
3.356
3.518
2.746
11.785
10.980
Depreciation & amort.
-157
-174
-225
-96
-49
EBIT
3.199
3.345
2.522
11.688
10.931
Net financials
5.180
5.911
6.317
-132
167
Profit before tax
8.379
9.256
8.839
11.557
11.097
Tax
704
734
644
2.540
2.445
Net profit
7.675
8.522
8.195
9.017
8.652
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.151
12.274
6.458
18.261
27.774
Equity
8.698
10.220
3.915
12.932
20.358
Long-term debt
593
585
0
0
0
Short-term debt
1.852
1.463
2.543
5.329
7.417
Total debt
2.445
2.047
2.543
5.329
7.417
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
44.4%
This company
2021
2025
Soliditetsgrad
73.3%
This company
38.2%
Market median
+92% vs market
2021
2025
Egenkapitalforrentning
42.5%
This company
18.4%
Market median
+131% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
34.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.89×
This company
2021
2025
Gæld/egenkapital
0.36×
This company
0.62×
Market median
+42% 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 2022-07-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on efacto A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
