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EDR&MEDESO ApS — Credit Rating and Financial Key Figures
CVR number: 34087865
Kai Lindbergs Vej 10 A, 8700 Horsens
info@edrmedeso.com
tel: 89808980
www.edrmedeso.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 020.69 | 22 510.61 | 51 421.13 | 24 710.10 | 21 222.91 |
| Employee benefit expenses | -16 534.34 | -18 357.06 | -18 500.75 | -17 929.92 | -15 630.47 |
| Total depreciation | - 248.23 | - 257.37 | - 273.76 | - 249.01 | - 157.99 |
| EBIT | 10 238.12 | 3 896.19 | 32 646.62 | 6 531.17 | 5 434.45 |
| Other financial income | 12.67 | 311.74 | 432.55 | 217.60 | |
| Other financial expenses | - 129.60 | -10.54 | -39.88 | - 398.94 | -39.63 |
| Pre-tax profit | 10 108.52 | 3 898.32 | 32 918.48 | 6 564.78 | 5 612.42 |
| Income taxes | -2 243.28 | - 872.59 | -7 250.70 | -1 523.96 | -1 348.78 |
| Net earnings | 7 865.25 | 3 025.73 | 25 667.78 | 5 040.82 | 4 263.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 708.52 | 494.88 | 554.49 | 326.04 | 168.06 |
| Intangible assets total | 708.52 | 494.88 | 554.49 | 326.04 | 168.06 |
| Machinery and equipment | 99.58 | 55.84 | 20.56 | ||
| Tangible assets total | 99.58 | 55.84 | 20.56 | ||
| Investments total | 179.99 | 181.60 | 220.92 | 145.92 | 192.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26 087.02 | 35 667.53 | 52 677.14 | 34 673.84 | 12 848.43 |
| Current amounts owed by group member comp. | 471.53 | 842.04 | 87.83 | 157.09 | 171.68 |
| Prepayments and accrued income | 288.93 | 236.20 | 433.05 | 26 974.45 | 28 434.82 |
| Current other receivables | 130.10 | ||||
| Current deferred tax assets | 89.66 | 36.59 | 7 168.09 | 5 924.12 | |
| Short term receivables total | 26 847.47 | 36 835.43 | 53 234.60 | 68 973.47 | 47 509.15 |
| Cash and bank deposits | 8 804.50 | 2 697.46 | 20 184.64 | 10 266.12 | 23 919.51 |
| Cash and cash equivalents | 8 804.50 | 2 697.46 | 20 184.64 | 10 266.12 | 23 919.51 |
| Balance sheet total (assets) | 36 640.05 | 40 265.22 | 74 215.21 | 79 711.56 | 71 789.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 4 000.00 | 9 000.00 | |||
| Other reserves | 35.75 | ||||
| Retained earnings | 5 125.21 | 9 026.21 | 3 051.93 | -5 859.65 | - 818.83 |
| Profit of the financial year | 7 865.25 | 3 025.73 | 25 667.78 | 5 040.82 | 4 263.63 |
| Shareholders equity total | 13 106.21 | 16 131.93 | 37 799.71 | - 738.83 | 3 524.80 |
| Provisions | 3.75 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15 577.66 | 16 844.40 | 5 851.26 | 8 998.51 | 7 850.69 |
| Current owed to group member | 718.14 | 478.98 | 235.42 | 253.50 | 469.70 |
| Short-term deferred tax liabilities | 128.75 | 6 205.99 | 677.61 | 907.43 | |
| Other non-interest bearing current liabilities | 7 105.55 | 6 809.91 | 24 122.83 | 5 425.33 | 9 178.87 |
| Accruals and deferred income | 65 095.44 | 49 857.64 | |||
| Current liabilities total | 23 530.10 | 24 133.28 | 36 415.50 | 80 450.39 | 68 264.34 |
| Balance sheet total (liabilities) | 36 640.05 | 40 265.22 | 74 215.21 | 79 711.56 | 71 789.14 |
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