Edo Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41573082
Granhøjvej 12, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 42.78 | 44.42 | 97.90 | 104.24 |
| Wages and salaries | -84.14 | -85.01 | ||
| Social security expenses | -1.99 | -4.02 | ||
| Employee benefit expenses | -44.55 | -99.40 | ||
| Total depreciation | -7.17 | |||
| EBIT | -1.77 | -54.98 | 11.77 | 8.04 |
| Other financial income | 0.10 | |||
| Other financial expenses | -5.47 | -1.53 | -0.13 | |
| Pre-tax profit | -7.24 | -56.51 | 11.65 | 8.15 |
| Income taxes | -0.26 | 10.81 | -4.38 | -1.77 |
| Net earnings | -7.51 | -45.70 | 7.26 | 6.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 42.60 | 42.60 | 44.89 | 44.89 |
| Inventories total | 42.60 | 42.60 | 44.89 | 44.89 |
| Current trade debtors | 69.64 | 37.39 | 78.65 | 117.44 |
| Current other receivables | 10.70 | 10.70 | 10.70 | 7.36 |
| Current deferred tax assets | 10.81 | 7.47 | 10.81 | |
| Short term receivables total | 80.34 | 58.91 | 96.83 | 135.62 |
| Cash and bank deposits | 92.91 | 40.21 | 42.15 | 47.01 |
| Cash and cash equivalents | 92.91 | 40.21 | 42.15 | 47.01 |
| Balance sheet total (assets) | 215.86 | 141.72 | 183.87 | 227.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.51 | -53.21 | -51.08 | |
| Profit of the financial year | -7.51 | -45.70 | 7.26 | 6.38 |
| Shareholders equity total | 32.49 | -13.21 | -5.94 | -4.71 |
| Non-current liabilities total | ||||
| Current trade creditors | 51.87 | 33.24 | 42.92 | 51.60 |
| Current owed to participating | 74.12 | 27.85 | 25.84 | 31.92 |
| Short-term deferred tax liabilities | 0.28 | 0.28 | 1.77 | |
| Other non-interest bearing current liabilities | 57.10 | 93.56 | 121.05 | 146.94 |
| Current liabilities total | 183.37 | 154.92 | 189.81 | 232.22 |
| Balance sheet total (liabilities) | 215.86 | 141.72 | 183.87 | 227.52 |
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