EDELGAARD SERUP ApS — Credit Rating and Financial Key Figures
CVR number: 33496206
Søndergade 33, Asferg 8990 Fårup
mortenedelgaard@mail.dk
tel: 86443886
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55.40 | 55.00 | 12.53 | -7.54 | 88.57 |
| EBIT | 55.40 | 55.00 | 12.53 | -7.54 | 88.57 |
| Other financial expenses | -8.66 | -5.52 | -3.72 | -5.92 | -7.78 |
| Pre-tax profit | 46.74 | 49.48 | 8.80 | -13.46 | 80.79 |
| Net earnings | 46.74 | 49.48 | 8.80 | -13.46 | 80.79 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 121.25 | ||
| Current other receivables | 4.40 | 1.44 | |
| Short term receivables total | 4.40 | 1.44 | 121.25 |
| Balance sheet total (assets) | 4.40 | 1.44 | 121.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 234.66 | - 187.92 | - 138.44 | - 129.63 | - 143.09 |
| Profit of the financial year | 46.74 | 49.48 | 8.80 | -13.46 | 80.79 |
| Shareholders equity total | - 107.92 | -58.44 | -49.63 | -63.09 | 17.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.08 | 55.19 | 53.69 | 64.18 | 78.95 |
| Current owed to participating | 52.85 | 0.35 | |||
| Other non-interest bearing current liabilities | 15.00 | 2.90 | 0.35 | 0.35 | 24.60 |
| Current liabilities total | 107.92 | 58.44 | 54.03 | 64.53 | 103.55 |
| Balance sheet total (liabilities) | 4.40 | 1.44 | 121.25 |
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