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EFFECTMANAGER ApS
APS
Active
Reklamebeskyttelse
CVR 35055320
Godthåbsvej 79, 8660
Skanderborg
Other information technology and computer service activities
·
NACE 6290
Est. 2013 · 13 years old
20 employees
www.effectmanager.com
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EFFECTMANAGER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2020
3M
2021
3M
2022
7M
2023
7M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.942
3.266
3.036
7.474
7.326
Staff expenses
-1.653
-1.642
-1.454
-5.798
-7.504
EBITDA
2.290
1.624
1.583
1.676
-178
Depreciation & amort.
-1.681
-1.549
-1.344
-1.379
-1.544
EBIT
609
75
238
298
-1.722
Net financials
-242
-218
-193
-234
-374
Profit before tax
366
-143
45
64
-2.096
Tax
14
-104
-94
-26
-477
Net profit
353
-40
139
90
-1.619
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.663
3.311
3.616
5.748
6.502
Equity
-1.056
-1.096
-957
9
-1.110
Long-term debt
1.789
1.461
947
523
470
Short-term debt
2.461
2.463
3.238
4.739
7.142
Total debt
4.250
3.925
4.184
5.262
7.612
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-2.4%
This company
2020
2024
Soliditetsgrad
-17.1%
This company
38.2%
Market median
-145% vs market
2020
2024
Egenkapitalforrentning
-161904500.0%
This company
18.4%
Market median
-879915861% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-22.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.13×
This company
2020
2024
Gæld/egenkapital
6.86×
This company
0.62×
Market median
-1006% 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 EFFECTMANAGER ApS
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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
