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EPCIDO A/S — Credit Rating and Financial Key Figures
CVR number: 37865966
Sakskøbingvej 6, 7400 Herning
info@epcido.com
tel: 53800863
www.epcido.com
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 55.02 | 59.14 | 71.44 | 59.53 | 46.56 |
| Other operating income | 1.87 | 3.35 | |||
| Purchases during the financial year | -46.40 | -35.79 | |||
| External services | -5.20 | -7.06 | |||
| Gross profit | 10.26 | 9.87 | 9.72 | 9.81 | 7.07 |
| Employee benefit expenses | -4.39 | -8.63 | |||
| Total depreciation | -0.66 | -0.59 | |||
| EBIT | 8.97 | 6.29 | 5.59 | 4.76 | -2.15 |
| Other financial income | 0.09 | 0.28 | |||
| Other financial expenses | -0.21 | -1.55 | |||
| Net income from associates (fin.) | 0.93 | 3.58 | |||
| Pre-tax profit | 6.86 | 6.65 | 6.22 | 5.57 | 0.16 |
| Income taxes | -0.93 | -0.18 | |||
| Net earnings | 6.86 | 6.65 | 6.22 | 4.64 | -0.02 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 0.48 | ||||
| Intangible rights | 1.56 | 1.09 | |||
| Intangible assets total | 1.56 | 1.57 | |||
| Machinery and equipment | 0.20 | 0.06 | |||
| Tangible assets total | 0.20 | 0.06 | |||
| Holdings in group member companies | 6.23 | 9.52 | |||
| Investments total | 18.63 | 23.34 | 26.77 | 6.23 | 9.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.43 | 9.31 | |||
| Current amounts owed by group member comp. | 2.19 | 0.02 | |||
| Prepayments and accrued income | 0.04 | 0.25 | |||
| Current other receivables | 2.08 | 0.47 | |||
| Current deferred tax assets | 0.16 | ||||
| Short term receivables total | 5.90 | 10.04 | |||
| Cash and bank deposits | 7.14 | 2.61 | |||
| Cash and cash equivalents | 7.14 | 2.61 | |||
| Balance sheet total (assets) | 18.63 | 23.34 | 26.77 | 21.03 | 23.80 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10.23 | 18.22 | 18.41 | 0.50 | 0.50 |
| Other reserves | 6.04 | 9.71 | |||
| Retained earnings | -6.86 | -6.65 | -6.22 | 3.05 | 3.73 |
| Profit of the financial year | 6.86 | 6.65 | 6.22 | 4.64 | -0.02 |
| Shareholders equity total | 10.23 | 18.22 | 18.41 | 14.23 | 13.93 |
| Provisions | 0.29 | 0.30 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.27 | 1.42 | |||
| Current owed to group member | 3.35 | 1.55 | |||
| Short-term deferred tax liabilities | 1.10 | 0.19 | |||
| Other non-interest bearing current liabilities | 0.76 | 6.34 | |||
| Accruals and deferred income | 0.04 | 0.06 | |||
| Current liabilities total | 6.51 | 9.57 | |||
| Balance sheet total (liabilities) | 10.23 | 18.22 | 18.41 | 21.03 | 23.80 |
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