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EDC Nr. Snede ApS — Credit Rating and Financial Key Figures
CVR number: 43339907
Rosengade 20, 8766 Nørre Snede
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 811.37 | 1 851.90 | 1 910.97 | 1 650.65 |
| Employee benefit expenses | -1 866.89 | -1 323.75 | -1 383.14 | -1 394.08 |
| Total depreciation | -80.00 | - 160.00 | - 160.00 | - 160.00 |
| EBIT | - 135.52 | 368.15 | 367.83 | 96.57 |
| Other financial income | 2.74 | 4.72 | 0.09 | |
| Other financial expenses | -11.83 | -8.16 | -12.38 | -1.65 |
| Pre-tax profit | - 147.35 | 362.73 | 360.16 | 95.01 |
| Income taxes | 32.42 | -84.36 | -81.93 | -22.15 |
| Net earnings | - 114.93 | 278.37 | 278.23 | 72.86 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 1 520.00 | 1 360.00 | 1 200.00 | 1 040.00 |
| Intangible assets total | 1 520.00 | 1 360.00 | 1 200.00 | 1 040.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 115.95 | 219.75 | 56.27 | 108.71 |
| Prepayments and accrued income | 15.00 | |||
| Current other receivables | 31.99 | 17.98 | 50.06 | 0.68 |
| Short term receivables total | 162.94 | 237.73 | 106.33 | 109.39 |
| Cash and bank deposits | 2 226.19 | 825.77 | 1 310.54 | 509.60 |
| Cash and cash equivalents | 2 226.19 | 825.77 | 1 310.54 | 509.60 |
| Balance sheet total (assets) | 3 909.12 | 2 423.50 | 2 616.87 | 1 658.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 67.69 | 88.00 | 88.00 | 88.00 |
| Shares repurchased | 2 674.94 | 400.00 | 800.00 | 250.00 |
| Retained earnings | 644.92 | 942.01 | 420.38 | 448.61 |
| Profit of the financial year | - 114.93 | 278.37 | 278.23 | 72.86 |
| Shareholders equity total | 3 272.62 | 1 708.38 | 1 586.61 | 859.47 |
| Provisions | 319.58 | 299.20 | 264.00 | 228.80 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 25.56 | 17.65 | 10.85 | 1.71 |
| Current trade creditors | 93.14 | 99.89 | 131.94 | 161.81 |
| Short-term deferred tax liabilities | 112.81 | 126.85 | 31.35 | |
| Other non-interest bearing current liabilities | 198.22 | 185.58 | 496.62 | 375.84 |
| Current liabilities total | 316.92 | 415.92 | 766.26 | 570.71 |
| Balance sheet total (liabilities) | 3 909.12 | 2 423.50 | 2 616.87 | 1 658.98 |
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