CVR 27247334Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)SilkeborgFounded 20 Jun 2003
Employees
1
Annual report 2025, average
Gross profit
209.3K
DKK, annual report 2025
-1.3% on 2024
Result
+474.6K
DKK, annual report 2025
Equity
28.3M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about EFFEKTIV-E. DK ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexErik Andreæ100% of capital and votes, since 20 Jun 2003
Erik Andreæsince 20 Jun 2003
100% of capital and votessince 20 Jun 2003
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
3 Danish companies, which own 1 more one level down.
SubsidiaryCVR 4200649133.3% to under 50% of capital and 100% of votes
CVR 4337070710% to under 15% of capital and votes
CVR 3834602433.3% to under 50% of votes
CVR 4396493325% to under 33.3% of capital and votes
Found by searching the CVR owner register (ejerregister) for EFFEKTIV-E. DK ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 2922582625% to under 33.3% of capital and votes3 Jan 2006 to 18 Jan 2021
CVR 3871081850% to under 66.7% of capital and votes14 Jun 2017 to 31 Jul 2019
CVR records founders at incorporation. It does not record whether they are alive or still involved.
20 Jun 2003 to 2 Nov 2026.
9 Aug 2004 to 2 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 29,392 | 20 | -29 | 212 | 209 |
| Operating profit | +29,267 | -233 | -293 | -54 | -65 |
| Result for the year | +31,367 | +49 | +529 | +1,074 | +475 |
| Equity | 38,563 | 31,611 | 30,740 | 29,814 | 28,289 |
| Total assets | 39,042 | 33,101 | 32,477 | 31,819 | 29,769 |
| Employees (average) | 1 | 1 | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 363.7% | n.m.note 1 | -249.5% | n.m.note 1 | -1.3% |
| EBITDA | 29,272 | -220 | -269 | -28 | -31 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 99.6% | -1,124.2% | n.m.note 2 | -13.2% | -14.6% |
| Employee growth (vækst i antal ansatte) | 0% | 0% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -9,830note 3 | -29,071note 3 | -20,641note 3 | -20,142note 3 | -17,937note 3 |
| Gearing, NIBD / EBITDA | Net cashnote 3 | n.m.note 4 | n.m.note 4 | n.m.note 4 | n.m.note 4 |
| ROIC (afkast af investeret kapital) | 157.9%note 3 | -1.1%note 3 | -3.6%note 3 | -0.4%note 3 | -0.5%note 3 |
| Capex (investeringer i anlægsaktiver) | 0note 5 | 3,579note 6 | 7,675note 6 | 85note 6 | 0note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -38,642note 3 | -27,638note 3 | -19,076note 3 | -18,542note 3 | -16,551note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 28 Apr 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 21 Mar 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 29 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 25 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 26 Mar 2022
1 registered in CVR.
P-number 1009977046Gormsvej 27, 8600 Silkeborg