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Ejendoms-Renovering ApS — Credit Rating and Financial Key Figures
CVR number: 38202340
Klokkestøbervej 8, 8800 Viborg
Alex@edre.dk
tel: 23824787
Www.edre.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 479.75 | 74.60 | 599.67 | 235.03 | 321.05 |
| EBIT | 479.75 | 74.60 | 599.67 | 235.03 | 321.05 |
| Other financial income | 0.65 | 1.50 | |||
| Other financial expenses | -42.43 | -6.64 | -9.84 | -4.13 | -9.53 |
| Pre-tax profit | 437.32 | 67.96 | 589.83 | 231.55 | 313.02 |
| Income taxes | -98.96 | -17.20 | - 127.20 | -56.89 | -74.56 |
| Net earnings | 338.36 | 50.75 | 462.63 | 174.66 | 238.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 266.34 | 558.82 | 271.85 | ||
| Current amounts owed by group member comp. | 37.36 | 37.36 | |||
| Prepayments and accrued income | 10.89 | 7.84 | 121.01 | ||
| Current other receivables | 147.00 | 419.20 | 129.50 | 29.50 | |
| Short term receivables total | 147.00 | 419.20 | 444.10 | 633.52 | 392.86 |
| Cash and bank deposits | 466.15 | 129.64 | 711.34 | 754.66 | 592.69 |
| Cash and cash equivalents | 466.15 | 129.64 | 711.34 | 754.66 | 592.69 |
| Balance sheet total (assets) | 613.15 | 548.84 | 1 155.44 | 1 388.18 | 985.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5.20 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 300.00 | 75.00 | ||
| Retained earnings | -10.25 | -6.69 | - 255.94 | 206.70 | 306.35 |
| Profit of the financial year | 338.36 | 50.75 | 462.63 | 174.66 | 238.47 |
| Shareholders equity total | 333.31 | 384.06 | 546.70 | 421.35 | 659.82 |
| Provisions | 32.34 | ||||
| Non-current deferred tax liabilities | 74.56 | ||||
| Non-current liabilities total | 74.56 | ||||
| Current trade creditors | 58.03 | 43.95 | 150.96 | 551.69 | 147.57 |
| Current owed to participating | 3.27 | ||||
| Current owed to group member | 62.44 | ||||
| Short-term deferred tax liabilities | 62.44 | 49.54 | 132.04 | 188.94 | 56.89 |
| Other non-interest bearing current liabilities | 123.77 | 8.84 | 325.74 | 226.20 | 46.71 |
| Current liabilities total | 247.50 | 164.78 | 608.74 | 966.83 | 251.17 |
| Balance sheet total (liabilities) | 613.15 | 548.84 | 1 155.44 | 1 388.18 | 985.55 |
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