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EED ApS — Credit Rating and Financial Key Figures
CVR number: 43110845
Østergade 2, 3200 Helsinge
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 908.34 | 3 551.20 | 4 683.10 | 4 995.17 |
| Employee benefit expenses | - 755.07 | -2 007.22 | -3 318.90 | -4 183.13 |
| Total depreciation | -85.99 | - 141.27 | - 301.36 | - 301.36 |
| EBIT | 1 067.27 | 1 402.71 | 1 062.84 | 510.68 |
| Other financial income | -2.11 | 4.22 | 8.01 | |
| Other financial expenses | -29.99 | -0.00 | ||
| Pre-tax profit | 1 065.16 | 1 406.93 | 1 040.86 | 510.68 |
| Income taxes | - 234.33 | - 310.95 | - 257.37 | - 142.89 |
| Net earnings | 830.83 | 1 095.99 | 783.49 | 367.79 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 93.42 | 170.56 | 124.13 | 77.69 |
| Machinery and equipment | 1 081.75 | 997.34 | 865.60 | 610.67 |
| Tangible assets total | 1 175.17 | 1 167.91 | 989.72 | 688.36 |
| Investments total | 147.07 | 147.07 | 147.07 | 147.07 |
| Long term receivables total | ||||
| Raw materials and consumables | 55.00 | 55.00 | 67.50 | 75.00 |
| Inventories total | 55.00 | 55.00 | 67.50 | 75.00 |
| Current trade debtors | 58.32 | 64.48 | 2.37 | |
| Current other receivables | 8.37 | 2 627.72 | ||
| Short term receivables total | 58.32 | 64.48 | 10.74 | 2 627.72 |
| Cash and bank deposits | 380.51 | 1 591.75 | 2 430.69 | 169.44 |
| Cash and cash equivalents | 380.51 | 1 591.75 | 2 430.69 | 169.44 |
| Balance sheet total (assets) | 1 816.07 | 3 026.20 | 3 645.72 | 3 707.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 270.00 | 1 500.00 | ||
| Retained earnings | 830.83 | 1 656.81 | 940.30 | |
| Profit of the financial year | 830.83 | 1 095.99 | 783.49 | 367.79 |
| Shareholders equity total | 870.83 | 1 966.81 | 2 750.30 | 2 848.10 |
| Provisions | 49.40 | 76.50 | 63.13 | 39.05 |
| Non-current liabilities total | ||||
| Current trade creditors | 29.64 | 124.39 | 98.64 | 35.98 |
| Current owed to participating | 460.00 | 174.46 | 9.33 | 0.87 |
| Short-term deferred tax liabilities | 184.93 | 275.71 | 270.74 | 166.97 |
| Other non-interest bearing current liabilities | 221.28 | 408.34 | 453.59 | 616.62 |
| Current liabilities total | 895.84 | 982.89 | 832.29 | 820.44 |
| Balance sheet total (liabilities) | 1 816.07 | 3 026.20 | 3 645.72 | 3 707.59 |
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