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ERDOMATIC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21324078
Trelle Ager 66, 6580 Vamdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 058.00 | 1 901.00 | 1 102.00 | 1 030.00 | 719.25 |
| External services | -7.00 | -8.00 | -23.00 | -11.00 | -86.39 |
| Gross profit | 1 051.00 | 1 893.00 | 1 079.00 | 1 019.00 | 632.86 |
| EBIT | 1 051.00 | 1 893.00 | 1 079.00 | 1 019.00 | 632.86 |
| Other financial income | 1.00 | 60.00 | 161.00 | 75.77 | |
| Other financial expenses | -24.00 | -41.00 | -15.00 | -12.00 | -1.51 |
| Pre-tax profit | 1 028.00 | 1 852.00 | 1 124.00 | 1 168.00 | 707.13 |
| Income taxes | 5.00 | 9.00 | -9.00 | -33.00 | -13.40 |
| Net earnings | 1 033.00 | 1 861.00 | 1 115.00 | 1 135.00 | 693.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 196.00 | 6 097.00 | 5 398.00 | 4 928.00 | 4 447.28 |
| Investments total | 5 196.00 | 6 097.00 | 5 398.00 | 4 928.00 | 4 447.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 153.00 | ||||
| Current deferred tax assets | 304.00 | 531.00 | 295.00 | 279.00 | 239.48 |
| Short term receivables total | 457.00 | 531.00 | 295.00 | 279.00 | 239.48 |
| Other current investments | 184.00 | 165.00 | 174.00 | 179.00 | 177.85 |
| Cash and bank deposits | 1 701.00 | 2 824.00 | 4 402.00 | 5 764.00 | 6 044.45 |
| Cash and cash equivalents | 1 885.00 | 2 989.00 | 4 576.00 | 5 943.00 | 6 222.30 |
| Balance sheet total (assets) | 7 538.00 | 9 617.00 | 10 269.00 | 11 150.00 | 10 909.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 1 000.00 | 158.80 |
| Other reserves | 4 702.00 | 6 103.00 | 6 204.00 | 3 934.00 | 3 453.02 |
| Retained earnings | 1 408.00 | 921.00 | 2 559.00 | 4 943.00 | 6 401.02 |
| Profit of the financial year | 1 033.00 | 1 861.00 | 1 115.00 | 1 135.00 | 693.73 |
| Shareholders equity total | 7 382.00 | 9 128.00 | 10 125.00 | 11 137.00 | 10 831.57 |
| Non-current liabilities total | |||||
| Current owed to group member | 72.49 | ||||
| Short-term deferred tax liabilities | 151.00 | 484.00 | 140.00 | 6.00 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 4.00 | 7.00 | 5.00 |
| Current liabilities total | 156.00 | 489.00 | 144.00 | 13.00 | 77.48 |
| Balance sheet total (liabilities) | 7 538.00 | 9 617.00 | 10 269.00 | 11 150.00 | 10 909.05 |
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