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EFFECTMAKERS ApS
APS
Active
CVR 33504071
Flæsketorvet 68, 1711
København V
Computer programming activities
·
NACE 6210
Est. 2011 · 15 years old
9 employees
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EFFECTMAKERS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
9M
2021
9M
2022
12M
2023
12M
2024
13M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
2M
-33%
2022
4M
+100%
2023
5M
+25%
2024
5M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.730
9.414
12.347
12.298
12.608
Staff expenses
-5.641
-6.982
-8.507
-7.682
-7.185
EBITDA
3.089
2.432
3.839
4.616
5.423
Depreciation & amort.
-7
-11
-18
-24
-24
EBIT
3.082
2.421
3.822
4.592
5.399
Net financials
-47
-54
54
21
-64
Profit before tax
3.036
2.368
3.876
4.613
5.335
Tax
703
525
880
1.039
1.252
Net profit
2.333
1.842
2.996
3.574
4.083
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.392
1.778
2.659
7.879
6.540
Equity
601
243
639
313
1.095
Long-term debt
0
0
0
0
5.444
Short-term debt
1.792
1.535
2.020
7.567
0
Total debt
1.792
1.535
2.020
7.567
5.444
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
43.0%
This company
2021
2025
Soliditetsgrad
16.8%
This company
38.2%
Market median
-56% vs market
2021
2025
Egenkapitalforrentning
372.7%
This company
18.4%
Market median
+1926% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
32.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.93×
This company
2021
2025
Gæld/egenkapital
4.97×
This company
0.62×
Market median
-702% 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 EFFECTMAKERS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
