Edelmarks Anlæg og brolægning ApS — Credit Rating and Financial Key Figures
CVR number: 42610852
Hammerichsvej 23, 4760 Vordingborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 065.26 | 1 662.54 |
| Employee benefit expenses | -1 155.13 | -1 576.53 |
| Other operating expenses | -11.60 | |
| Total depreciation | -23.37 | -22.97 |
| EBIT | - 124.84 | 63.05 |
| Other financial income | 0.60 | 1.70 |
| Other financial expenses | -38.64 | -26.60 |
| Pre-tax profit | - 162.87 | 38.15 |
| Income taxes | 33.58 | -9.16 |
| Net earnings | - 129.29 | 28.99 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 69.03 | 46.07 |
| Tangible assets total | 69.03 | 46.07 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 50.00 | |
| Inventories total | 50.00 | |
| Current trade debtors | 1.44 | 167.63 |
| Prepayments and accrued income | 116.73 | 46.35 |
| Current other receivables | 306.25 | 63.36 |
| Current deferred tax assets | 33.58 | 24.42 |
| Short term receivables total | 458.00 | 301.77 |
| Balance sheet total (assets) | 527.04 | 397.83 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 129.29 | |
| Profit of the financial year | - 129.29 | 28.99 |
| Shareholders equity total | -89.29 | -60.30 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 249.77 | 157.36 |
| Current trade creditors | 50.70 | 56.26 |
| Other non-interest bearing current liabilities | 315.86 | 244.51 |
| Current liabilities total | 616.33 | 458.13 |
| Balance sheet total (liabilities) | 527.04 | 397.83 |
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