EDC-EJENDOMSCENTRET ODDER ApS — Credit Rating and Financial Key Figures
CVR number: 28308272
Banegårdsgade 3, 8300 Odder
tel: 86542477
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 679.76 | 960.96 | |||
| Employee benefit expenses | -2 280.54 | -1 793.03 | |||
| Total depreciation | -5.35 | -5.89 | |||
| EBIT | - 606.13 | - 837.96 | |||
| Other financial income | 7.02 | ||||
| Other financial expenses | -20.27 | -23.28 | |||
| Pre-tax profit | 1 674.00 | 1 544.00 | 252.00 | - 626.40 | - 854.22 |
| Income taxes | 134.31 | 187.90 | |||
| Net earnings | 1 674.00 | 1 544.00 | 252.00 | - 492.08 | - 666.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.89 | ||||
| Tangible assets total | 5.89 | ||||
| Other receivables | 4 272.00 | 3 307.00 | 1 862.00 | ||
| Investments total | 4 272.00 | 3 307.00 | 1 862.00 | ||
| Non-current other receivables | 28.05 | 19.50 | |||
| Long term receivables total | 28.05 | 19.50 | |||
| Inventories total | |||||
| Current trade debtors | 121.86 | 15.65 | |||
| Current other receivables | 2.51 | 13.48 | |||
| Current deferred tax assets | 249.41 | 569.57 | |||
| Short term receivables total | 373.79 | 598.70 | |||
| Cash and bank deposits | 728.35 | 143.47 | |||
| Cash and cash equivalents | 728.35 | 143.47 | |||
| Balance sheet total (assets) | 4 272.00 | 3 307.00 | 1 862.00 | 1 136.08 | 761.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 174.00 | 1 594.00 | 752.00 | 100.00 | 100.00 |
| Retained earnings | -1 674.00 | -1 544.00 | - 252.00 | 651.62 | 159.54 |
| Profit of the financial year | 1 674.00 | 1 544.00 | 252.00 | - 492.08 | - 666.32 |
| Shareholders equity total | 2 174.00 | 1 594.00 | 752.00 | 259.54 | - 406.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 536.72 | ||||
| Current trade creditors | 381.06 | 348.16 | |||
| Other non-interest bearing current liabilities | 495.47 | 283.57 | |||
| Current liabilities total | 876.54 | 1 168.45 | |||
| Balance sheet total (liabilities) | 2 174.00 | 1 594.00 | 752.00 | 1 136.08 | 761.68 |
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