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Effective People A/S
A/S
Active
Reklamebeskyttelse
CVR 27132154
Øster Allé 56, 2100
København Ø
Computer programming activities
·
NACE 6210
Est. 2003 · 23 years old
24 employees
www.effectivepeople.com
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Effective People A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
35M
52M
69M
35M
2020
60M
2021
42M
2022
41M
2023
34M
2024
EBITDA
DKK millions
38M
28M
19M
9M
0M
6M
2020
30M
+400%
2021
8M
-73%
2022
10M
+25%
2023
6M
-40%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
34.837
59.894
41.699
41.344
33.504
Staff expenses
-28.703
-29.935
-33.686
-31.278
-27.165
EBITDA
6.101
29.960
8.013
10.066
6.339
Depreciation & amort.
-528
-462
-462
-371
-168
EBIT
5.573
29.498
7.551
9.696
6.171
Net financials
2.675
-210
1.410
5.383
4.617
Profit before tax
8.249
29.288
8.961
15.079
10.788
Tax
1.816
6.449
1.972
3.323
2.404
Net profit
6.433
22.839
6.988
11.756
8.384
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
102.009
121.021
140.693
146.856
142.634
Equity
13.090
25.929
22.917
35.353
28.681
Long-term debt
2.573
2.426
0
0
0
Short-term debt
78.589
82.229
105.367
99.732
101.388
Total debt
81.162
84.655
105.367
99.732
101.388
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.9%
This company
2020
2024
Soliditetsgrad
20.1%
This company
38.2%
Market median
-47% vs market
2020
2024
Egenkapitalforrentning
29.2%
This company
18.4%
Market median
+59% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
25.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.23×
This company
2020
2024
Gæld/egenkapital
3.97×
This company
0.62×
Market median
-540% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Effective People A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
