Edvardsen Group ApS
CVR number: 40193669
Jacob Appels Alle 14, 2770 Kastrup
edvardsen16@hotmail.com
tel: 93912942
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 134.09 | -2.25 | ||
| External services | -5.70 | -20.21 | -0.65 | -2.50 |
| Gross profit | 128.40 | -22.46 | -0.65 | -2.50 |
| EBIT | 128.40 | -22.46 | -0.65 | -2.50 |
| Other financial income | 89.11 | 251.58 | 259.56 | |
| Other financial expenses | -0.83 | -0.69 | -1.07 | |
| Pre-tax profit | 128.40 | 65.82 | 250.24 | 256.00 |
| Income taxes | -29.21 | -0.34 | ||
| Net earnings | 99.19 | 65.48 | 250.24 | 256.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20.00 | 13.33 | 40.00 | |
| Investments total | 20.00 | 13.33 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 57.38 | |||
| Current amounts owed by group member comp. | 88.61 | 251.58 | 266.69 | |
| Current other receivables | 4.62 | 20.83 | 26.83 | |
| Short term receivables total | 57.38 | 93.23 | 272.40 | 293.52 |
| Cash and bank deposits | 88.82 | 37.86 | 23.91 | 215.62 |
| Cash and cash equivalents | 88.82 | 37.86 | 23.91 | 215.62 |
| Balance sheet total (assets) | 146.19 | 151.09 | 309.65 | 549.14 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 54.00 | |||
| Other reserves | 24.80 | |||
| Retained earnings | -78.80 | -50.11 | -41.83 | 149.51 |
| Profit of the financial year | 99.19 | 65.48 | 250.24 | 256.00 |
| Shareholders equity total | 99.19 | 55.37 | 248.41 | 445.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 39.19 | 2.81 | 29.48 | |
| Current owed to participating | 1.23 | 1.23 | 1.23 | |
| Short-term deferred tax liabilities | 29.21 | |||
| Other non-interest bearing current liabilities | 17.79 | 55.30 | 57.20 | 72.93 |
| Current liabilities total | 47.00 | 95.72 | 61.24 | 103.64 |
| Balance sheet total (liabilities) | 146.19 | 151.09 | 309.65 | 549.14 |
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