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EDELGAVE MØNTVASK ApS — Credit Rating and Financial Key Figures
CVR number: 29926646
Edelgavevej 21, Edelgave 2765 Smørum
tina.tonnesen21@gmail.com
tel: 21448520
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 534.30 | 530.22 | 689.67 | 936.60 | 977.39 |
| Employee benefit expenses | - 240.76 | - 276.70 | - 324.92 | ||
| Total depreciation | - 131.90 | - 122.32 | -64.60 | -69.08 | - 106.20 |
| EBIT | 402.40 | 407.89 | 384.31 | 590.81 | 546.27 |
| Other financial expenses | -3.53 | -3.95 | -0.67 | -0.14 | -0.42 |
| Pre-tax profit | 398.88 | 403.95 | 383.64 | 590.67 | 545.84 |
| Income taxes | -91.17 | -94.27 | -84.02 | - 120.36 | - 123.33 |
| Net earnings | 307.71 | 309.67 | 299.62 | 470.30 | 422.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 10.00 | |||
| Intangible assets total | 40.00 | 10.00 | |||
| Buildings | 29.83 | 25.12 | 20.41 | 15.70 | 10.99 |
| Machinery and equipment | 173.57 | 131.36 | 81.47 | 331.05 | 318.86 |
| Tangible assets total | 203.41 | 156.48 | 101.88 | 346.75 | 329.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 119.07 | ||||
| Current other receivables | 97.32 | 97.32 | 100.67 | 103.68 | 121.22 |
| Short term receivables total | 97.32 | 97.32 | 100.67 | 103.68 | 240.29 |
| Cash and bank deposits | 627.93 | 895.99 | 1 272.49 | 1 543.32 | 1 476.94 |
| Cash and cash equivalents | 627.93 | 895.99 | 1 272.49 | 1 543.32 | 1 476.94 |
| Balance sheet total (assets) | 968.66 | 1 159.79 | 1 475.04 | 1 993.76 | 2 047.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 172.75 | 362.66 | 550.34 | 714.96 | 990.02 |
| Profit of the financial year | 307.71 | 309.67 | 299.62 | 470.30 | 422.51 |
| Shareholders equity total | 719.86 | 915.14 | 1 096.96 | 1 445.27 | 1 696.33 |
| Capital loans | 65.96 | 70.82 | |||
| Non-current liabilities total | 65.96 | 70.82 | |||
| Current trade creditors | 80.44 | 298.74 | 43.71 | ||
| Short-term deferred tax liabilities | 75.19 | 62.34 | 36.02 | 74.36 | 81.33 |
| Other non-interest bearing current liabilities | 107.65 | 111.49 | 261.61 | 175.39 | 225.70 |
| Current liabilities total | 182.84 | 173.83 | 378.07 | 548.49 | 350.74 |
| Balance sheet total (liabilities) | 968.66 | 1 159.79 | 1 475.04 | 1 993.76 | 2 047.07 |
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