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EIDORFF IMPLANTS ApS — Credit Rating and Financial Key Figures
CVR number: 11965482
Tværdiget 18, 2730 Herlev
hs@edd.dk
tel: 44949009
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 450.16 | 504.01 | 346.11 | 715.24 | 1 082.43 |
| Employee benefit expenses | - 353.22 | - 404.46 | - 388.30 | - 433.68 | - 570.51 |
| Total depreciation | - 265.56 | - 266.12 | - 270.11 | - 356.21 | - 571.43 |
| EBIT | - 168.61 | - 166.58 | - 312.29 | -74.65 | -59.51 |
| Other financial income | 181.10 | 127.63 | 1 276.48 | 7 045.93 | 470.16 |
| Other financial expenses | -47.58 | -85.06 | -25.92 | - 543.02 | - 497.10 |
| Pre-tax profit | -35.09 | - 124.00 | 938.26 | 6 428.26 | -86.44 |
| Income taxes | -12.74 | -40.90 | 9.47 | - 637.27 | 85.23 |
| Net earnings | -47.83 | - 164.90 | 947.74 | 5 790.99 | -1.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 008.61 | 798.49 | 592.30 | 388.66 | 185.02 |
| Machinery and equipment | 282.62 | 226.62 | 706.70 | 554.14 | 1 376.59 |
| Tangible assets total | 1 291.23 | 1 025.11 | 1 299.00 | 942.80 | 1 561.60 |
| Investments total | 165.00 | 165.00 | 165.00 | 265.00 | 165.00 |
| Non-current loans receivable | 58.04 | 20.45 | 22.84 | 10.43 | 531.13 |
| Long term receivables total | 58.04 | 20.45 | 22.84 | 10.43 | 531.13 |
| Raw materials and consumables | 914.88 | 937.66 | 915.19 | 1 072.37 | 1 250.10 |
| Inventories total | 914.88 | 937.66 | 915.19 | 1 072.37 | 1 250.10 |
| Current trade debtors | 403.10 | 371.28 | 314.34 | 1 318.75 | 1 021.05 |
| Current amounts owed by group member comp. | 3 102.36 | 3 639.01 | 3 909.70 | 3 552.33 | 114.41 |
| Prepayments and accrued income | 201.90 | 84.49 | 17.80 | 16.88 | |
| Current other receivables | 566.99 | 521.36 | 848.66 | 7 061.86 | 928.27 |
| Current deferred tax assets | 375.11 | 11.35 | |||
| Short term receivables total | 4 649.46 | 4 616.14 | 5 090.50 | 11 949.83 | 2 075.06 |
| Cash and bank deposits | 400.78 | 559.55 | 899.72 | 90.73 | 2 096.41 |
| Cash and cash equivalents | 400.78 | 559.55 | 899.72 | 90.73 | 2 096.41 |
| Balance sheet total (assets) | 7 479.39 | 7 323.92 | 8 392.25 | 14 331.15 | 7 679.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 10 000.00 | ||||
| Retained earnings | 6 175.85 | 6 128.02 | 5 963.12 | -3 089.14 | 2 701.85 |
| Profit of the financial year | -47.83 | - 164.90 | 947.74 | 5 790.99 | -1.21 |
| Shareholders equity total | 6 253.02 | 6 088.12 | 7 035.86 | 12 826.85 | 2 825.64 |
| Provisions | 188.72 | 167.34 | 117.52 | 43.63 | |
| Non-current loans from credit institutions | 669.55 | ||||
| Non-current liabilities total | 669.55 | ||||
| Current loans from credit institutions | 116.06 | ||||
| Current trade creditors | 207.43 | 261.68 | 799.27 | 192.41 | 660.82 |
| Current owed to participating | 2 301.82 | ||||
| Current owed to group member | 85.38 | ||||
| Short-term deferred tax liabilities | 73.00 | 11.90 | 98.05 | 82.20 | |
| Other non-interest bearing current liabilities | 1 018.94 | 712.40 | 377.87 | 1 096.32 | 894.22 |
| Current liabilities total | 1 226.37 | 1 047.08 | 1 189.05 | 1 386.78 | 4 140.49 |
| Balance sheet total (liabilities) | 7 479.39 | 7 323.92 | 8 392.25 | 14 331.15 | 7 679.31 |
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