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EDELSKOV A/S — Credit Rating and Financial Key Figures
CVR number: 20991577
Yderholmen 20, 2750 Ballerup
edelskov@edelskov.dk
tel: 70220611
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 010.87 | 8 945.03 | 8 753.69 | 8 316.48 | 7 244.74 |
| Employee benefit expenses | -3 762.07 | -5 161.18 | -5 311.81 | -6 412.24 | -5 514.97 |
| Other operating expenses | -2.91 | ||||
| Total depreciation | - 970.01 | -1 670.75 | -1 694.29 | -1 440.93 | -1 184.16 |
| EBIT | 278.78 | 2 113.11 | 1 747.59 | 460.39 | 545.62 |
| Other financial income | 142.71 | 0.03 | 13.76 | 5.74 | |
| Other financial expenses | - 386.70 | - 438.27 | - 355.53 | - 473.53 | - 347.56 |
| Income from other inv. held as non-curr. assets | 47.59 | 3.19 | |||
| Pre-tax profit | 34.79 | 1 674.84 | 1 439.68 | 3.82 | 203.80 |
| Net earnings | 34.79 | 1 674.84 | 1 439.68 | 3.82 | 203.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 573.09 | 600.00 | |||
| Machinery and equipment | 12 125.37 | 14 736.07 | 9 128.49 | 14 146.75 | 10 571.26 |
| Tangible assets total | 12 698.45 | 15 336.07 | 9 128.49 | 14 146.75 | 10 571.26 |
| Investments total | |||||
| Non-current loans receivable | 45.70 | 45.70 | 45.70 | ||
| Long term receivables total | 45.70 | 45.70 | 45.70 | ||
| Inventories total | |||||
| Current trade debtors | 263.75 | 641.00 | 1 032.91 | 768.56 | 765.76 |
| Prepayments and accrued income | 27.47 | 107.50 | 53.05 | 24.92 | |
| Current other receivables | 249.54 | 16.14 | 200.00 | 47.36 | |
| Current deferred tax assets | 0.42 | 0.70 | |||
| Short term receivables total | 513.29 | 668.48 | 1 156.96 | 1 022.31 | 838.04 |
| Cash and bank deposits | 3 012.01 | 4 347.36 | 5 257.20 | 4 305.67 | 4 627.37 |
| Cash and cash equivalents | 3 012.01 | 4 347.36 | 5 257.20 | 4 305.67 | 4 627.37 |
| Balance sheet total (assets) | 16 223.76 | 20 351.91 | 15 588.35 | 19 520.43 | 16 082.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 2 293.30 | 2 328.08 | 4 002.92 | 5 442.60 | 5 446.42 |
| Profit of the financial year | 34.79 | 1 674.84 | 1 439.68 | 3.82 | 203.80 |
| Shareholders equity total | 3 328.08 | 5 002.92 | 6 442.60 | 6 446.42 | 6 650.22 |
| Non-current leasing loans | 8 586.51 | 10 385.28 | 6 206.55 | 9 678.57 | 6 338.35 |
| Non-current owed to group member | 1 150.00 | ||||
| Non-current other liabilities | 262.67 | ||||
| Non-current deferred tax liabilities | 1 189.16 | 189.16 | 343.18 | 350.33 | |
| Non-current liabilities total | 9 999.17 | 11 574.43 | 6 395.71 | 10 021.75 | 6 688.68 |
| Current loans from credit institutions | 1 334.55 | 1 954.09 | 1 441.31 | 1 701.70 | 2 086.94 |
| Current trade creditors | 40.00 | 368.82 | 510.63 | 424.15 | 337.02 |
| Other non-interest bearing current liabilities | 1 521.95 | 1 451.64 | 798.10 | 926.41 | 319.51 |
| Current liabilities total | 2 896.50 | 3 774.55 | 2 750.05 | 3 052.26 | 2 743.48 |
| Balance sheet total (liabilities) | 16 223.76 | 20 351.91 | 15 588.35 | 19 520.43 | 16 082.37 |
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