CVR 40604227Public limited company (A/S)Virksomhedsrådgivning og anden ledelsesrådgivning (702000)København KFounded 14 Jun 2019
Dandex has recorded no changes to this company since it began following the register.
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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Employees
28
CVR registry, Jul 2026
+3 (+12%) over 12 months
Gross profit
47,5M
DKK, annual report 2025
+5,3% on 2024
Result
+5,5M
DKK, annual report 2025
Equity
27,6M
DKK, annual report 2025
EFFICIO ENTERPRISES LIMITED100% of capital and votes, since 11 Oct 2024
Toby Giles Munyardsince 14 Jun 2019
100% of capital and votessince 11 Oct 2024
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes14 Jun 2019 to 11 Oct 2024
25% to under 33,3% of capital, 50% to under 66,7% of votes14 Jun 2019 to 14 Jun 2019
CVR records founders at incorporation. It does not record whether they are alive or still involved.
14 Jun 2019 to 21 Oct 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 42.813 | 40.144 | 51.649 | 45.092 | 47.468 |
| Operating profit | +4.552 | +4.387 | +10.777 | +8.089 | +9.057 |
| Result for the year | +3.493 | +2.964 | +7.787 | +5.689 | +5.499 |
| Equity | 5.802 | 8.663 | 16.450 | 22.139 | 27.638 |
| Total assets | 37.893 | 19.901 | 35.430 | 34.226 | 58.837 |
| Employees (average) | 24 | 24 | 29 | 27 | 21 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 78,8% | -6,4% | 28,7% | -12,7% | 5,3% |
| EBITDA | 5.247 | 5.252 | 11.675 | 9.003 | 9.657 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 12,3% | 13,1% | 22,6% | 20% | 20,3% |
| Employee growth (vækst i antal ansatte) | 84,6% | 0% | 20,8% | -6,9% | -22,2% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -24.499 | -1.907 | -2.327 | -1.548 | -2.258 |
| Gearing, NIBD / EBITDA | Net cash | Net cash | Net cash | Net cash | Net cash |
| ROIC (afkast af investeret kapital) | n.m.note 1 | n.m.note 1 | 80,5% | 36,3% | 30,6% |
| Capex (investeringer i anlægsaktiver) | 302note 2 | 231note 2 | 28note 2 | 84note 2 | 4.950note 2 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -7.615 | -4.707 | -24.174 | -24.051 | -9.918 |
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 Jul 2024 to 30 Jun 2025, published 22 Dec 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 30 Dec 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 16 Jan 2024
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 16 Jan 2023
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 10 Dec 2021
1 registered in CVR.
P-number 1024806851Amagertorv 24, 1160 København K
No other current company drawn.
No other current company drawn.
No other current company drawn.
