ed Services A/S — Credit Rating and Financial Key Figures

CVR number: 43355538
Ved Skoven 15, 8541 Skødstrup
bogholderi@ed-services.dk
tel: 70220150
www.ed.dk
Free credit report

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales13 864.7929 048.73
Other operating income54.0058.00
Costs of manufacturing-13 028.43-26 922.98
External services- 275.27- 336.40
Gross profit615.091 847.36
Employee benefit expenses-1 442.13-2 236.28
EBIT- 827.05- 388.92
Other financial income0.73
Other financial expenses-10.46-27.25
Pre-tax profit- 837.51- 415.44
Income taxes182.2890.57
Net earnings- 655.23- 324.87

Assets (kDKK)

20222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors3 348.195 683.87
Prepayments and accrued income5.635.09
Current other receivables204.2140.29
Current deferred tax assets182.28272.85
Short term receivables total3 740.306 002.10
Cash and bank deposits170.40389.73
Cash and cash equivalents170.40389.73
Balance sheet total (assets)3 910.716 391.83

Equity and liabilities (kDKK)

20222023
Share capital400.00400.00
Retained earnings- 655.23
Profit of the financial year- 655.23- 324.87
Shareholders equity total- 255.23- 580.10
Non-current liabilities total
Current loans from credit institutions0.59
Advances received121.05
Current trade creditors210.72199.05
Current owed to group member3 776.026 414.27
Other non-interest bearing current liabilities179.21236.97
Current liabilities total4 165.946 971.93
Balance sheet total (liabilities)3 910.716 391.83
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