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
Income statement (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 13.86 | 29.05 | 36.39 |
| Other operating income | 0.05 | 0.06 | 0.06 |
| Costs of manufacturing | -13.03 | -26.92 | -33.31 |
| External services | -0.28 | -0.34 | -0.33 |
| Gross profit | 0.62 | 1.85 | 2.81 |
| Employee benefit expenses | -1.44 | -2.24 | -2.50 |
| EBIT | -0.83 | -0.39 | 0.31 |
| Other financial income | 0.00 | 0.00 | |
| Other financial expenses | -0.01 | -0.03 | -0.03 |
| Pre-tax profit | -0.84 | -0.42 | 0.28 |
| Income taxes | 0.18 | 0.09 | -0.06 |
| Net earnings | -0.66 | -0.32 | 0.22 |
Assets (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.35 | 5.68 | 4.14 |
| Current amounts owed by group member comp. | 0.18 | ||
| Prepayments and accrued income | 0.01 | 0.01 | 0.00 |
| Current other receivables | 0.20 | 0.04 | 0.04 |
| Current deferred tax assets | 0.18 | 0.27 | 0.09 |
| Short term receivables total | 3.74 | 6.00 | 4.45 |
| Cash and bank deposits | 0.17 | 0.39 | 0.88 |
| Cash and cash equivalents | 0.17 | 0.39 | 0.88 |
| Balance sheet total (assets) | 3.91 | 6.39 | 5.33 |
Equity and liabilities (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 0.40 | 0.40 | 0.40 |
| Retained earnings | -0.66 | -0.98 | |
| Profit of the financial year | -0.66 | -0.32 | 0.22 |
| Shareholders equity total | -0.26 | -0.58 | -0.36 |
| Non-current deferred tax liabilities | 0.06 | ||
| Non-current liabilities total | 0.06 | ||
| Current loans from credit institutions | 0.00 | 0.00 | |
| Advances received | 0.12 | ||
| Current trade creditors | 0.21 | 0.20 | 0.14 |
| Current owed to group member | 3.78 | 6.41 | 5.21 |
| Other non-interest bearing current liabilities | 0.18 | 0.24 | 0.28 |
| Current liabilities total | 4.17 | 6.97 | 5.63 |
| Balance sheet total (liabilities) | 3.91 | 6.39 | 5.33 |
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