eDødsbo ApS — Credit Rating and Financial Key Figures
CVR number: 41300345
Vestergade 20 A, 4600 Køge
mail@edodsbo.dk
tel: 42471446
www.edoedsbo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 104.59 | 89.26 | 19.62 | 132.44 |
| Employee benefit expenses | -49.23 | -43.44 | -28.74 | -68.72 |
| Total depreciation | - 102.52 | -1.69 | -28.47 | |
| EBIT | -47.15 | 44.13 | -9.12 | 35.26 |
| Other financial expenses | -0.49 | -1.18 | -6.58 | -23.54 |
| Pre-tax profit | -47.64 | 42.95 | -15.70 | 11.72 |
| Income taxes | 10.48 | -10.49 | -14.83 | 3.17 |
| Net earnings | -37.17 | 32.46 | -30.53 | 14.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 80.13 | 265.56 | 625.56 | |
| Goodwill | 79.83 | 63.87 | ||
| Intangible assets total | 80.13 | 345.39 | 689.42 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.50 | 27.13 | ||
| Current owed by particip. interest comp. | 28.87 | 7.52 | 18.13 | 0.78 |
| Prepayments and accrued income | 6.00 | |||
| Current other receivables | 3.27 | |||
| Current deferred tax assets | 10.48 | 17.24 | 17.24 | 8.24 |
| Short term receivables total | 39.35 | 46.53 | 35.38 | 36.15 |
| Cash and bank deposits | 17.11 | 4.23 | 5.97 | |
| Cash and cash equivalents | 17.11 | 4.23 | 5.97 | |
| Balance sheet total (assets) | 56.46 | 130.89 | 380.76 | 731.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -37.17 | -4.71 | -35.24 | |
| Profit of the financial year | -37.17 | 32.46 | -30.53 | 14.89 |
| Shareholders equity total | 2.83 | 35.30 | 4.76 | 19.66 |
| Provisions | 17.25 | 32.09 | 28.92 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 3.30 | |||
| Current trade creditors | 39.38 | 10.14 | 65.76 | 50.00 |
| Current owed to participating | 0.72 | 65.89 | 272.36 | 589.08 |
| Other non-interest bearing current liabilities | 13.53 | 2.31 | 2.50 | 43.89 |
| Current liabilities total | 53.62 | 78.34 | 343.91 | 682.96 |
| Balance sheet total (liabilities) | 56.46 | 130.89 | 380.76 | 731.54 |
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