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Eldrup Design ApS — Credit Rating and Financial Key Figures
CVR number: 11886272
Gl Kattrupvej 10 A, Eldrup 8751 Gedved
tel: 75666660
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 003.70 | 1 817.31 | 1 435.18 | 958.86 | -71.88 |
| Employee benefit expenses | -1 601.62 | -2 039.16 | -1 889.73 | -1 795.20 | -6.11 |
| Total depreciation | -40.28 | -15.72 | -15.72 | -8.19 | |
| EBIT | 442.35 | - 237.57 | - 470.26 | - 844.53 | -77.99 |
| Other financial income | 0.79 | ||||
| Other financial expenses | -33.82 | -6.10 | |||
| Pre-tax profit | 408.54 | - 243.67 | - 470.26 | - 844.53 | -77.20 |
| Income taxes | 45.60 | -45.60 | 16.23 | ||
| Net earnings | 408.54 | - 198.07 | - 515.86 | - 844.53 | -60.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.62 | 23.90 | 8.19 | ||
| Tangible assets total | 39.62 | 23.90 | 8.19 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 461.69 | 1 835.24 | 1 700.48 | 663.09 | 350.00 |
| Inventories total | 1 461.69 | 1 835.24 | 1 700.48 | 663.09 | 350.00 |
| Current trade debtors | 84.67 | 4.83 | 11.79 | 12.64 | |
| Current deferred tax assets | 45.60 | 16.23 | |||
| Short term receivables total | 84.67 | 50.43 | 11.79 | 28.88 | |
| Cash and bank deposits | 1 099.27 | 493.91 | 125.03 | 403.58 | 361.84 |
| Cash and cash equivalents | 1 099.27 | 493.91 | 125.03 | 403.58 | 361.84 |
| Balance sheet total (assets) | 2 685.25 | 2 403.49 | 1 833.69 | 1 078.45 | 740.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 510.98 | 1 919.51 | 1 721.45 | 1 205.58 | 361.06 |
| Profit of the financial year | 408.54 | - 198.07 | - 515.86 | - 844.53 | -60.97 |
| Shareholders equity total | 2 119.51 | 1 921.45 | 1 405.59 | 561.06 | 500.09 |
| Non-current liabilities total | |||||
| Advances received | 5.71 | ||||
| Current trade creditors | 136.61 | 155.25 | 92.88 | 95.56 | 23.63 |
| Current owed to group member | 200.00 | ||||
| Other non-interest bearing current liabilities | 429.13 | 326.79 | 335.22 | 416.12 | 16.99 |
| Current liabilities total | 565.74 | 482.04 | 428.11 | 517.39 | 240.62 |
| Balance sheet total (liabilities) | 2 685.25 | 2 403.49 | 1 833.69 | 1 078.45 | 740.71 |
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