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Ejendomsmæglervirksomheden EDC Åløkken ApS — Credit Rating and Financial Key Figures
CVR number: 41988894
Åløkke Allé 19, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 753.89 | 3 019.02 | 5 147.52 | 4 822.78 | 7 133.44 |
| Employee benefit expenses | -3 051.55 | -2 715.82 | -3 476.79 | -3 626.64 | -4 635.99 |
| Other operating expenses | -5.96 | ||||
| EBIT | 1 696.38 | 303.20 | 1 670.73 | 1 196.13 | 2 497.46 |
| Other financial income | 22.70 | 3.67 | 50.78 | 41.38 | |
| Other financial expenses | -22.05 | -13.97 | -0.80 | -0.80 | -20.25 |
| Pre-tax profit | 1 697.03 | 289.23 | 1 673.60 | 1 246.11 | 2 518.59 |
| Income taxes | - 386.42 | -60.41 | - 369.80 | - 274.67 | - 555.24 |
| Net earnings | 1 310.61 | 228.82 | 1 303.80 | 971.44 | 1 963.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 209.65 | 144.31 | 276.45 | 496.09 | 227.62 |
| Current amounts owed by group member comp. | 2 036.94 | 836.02 | 904.96 | 604.85 | 569.54 |
| Prepayments and accrued income | 13.23 | 0.16 | |||
| Current other receivables | 80.15 | ||||
| Short term receivables total | 2 246.60 | 993.56 | 1 181.57 | 1 100.95 | 877.31 |
| Cash and bank deposits | 1 098.22 | 1 164.02 | 2 359.80 | 1 466.80 | 2 722.34 |
| Cash and cash equivalents | 1 098.22 | 1 164.02 | 2 359.80 | 1 466.80 | 2 722.34 |
| Balance sheet total (assets) | 3 344.82 | 2 157.58 | 3 541.36 | 2 567.75 | 3 599.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 47.06 | 53.33 | 53.33 | 53.33 | 53.33 |
| Shares repurchased | 1 300.00 | 200.00 | 2 000.00 | 1 000.00 | 1 950.00 |
| Retained earnings | - 894.70 | 619.63 | -1 174.05 | - 870.25 | -1 848.81 |
| Profit of the financial year | 1 310.61 | 228.82 | 1 303.80 | 971.44 | 1 963.35 |
| Shareholders equity total | 1 762.96 | 1 101.78 | 2 183.09 | 1 154.53 | 2 117.88 |
| Non-current other liabilities | 182.48 | ||||
| Non-current deferred tax liabilities | 185.93 | 188.66 | 201.93 | ||
| Non-current liabilities total | 182.48 | 185.93 | 188.66 | 201.93 | |
| Advances received | 41.55 | 177.35 | 182.72 | ||
| Current trade creditors | 125.03 | 165.72 | 219.23 | 168.47 | |
| Short-term deferred tax liabilities | 386.42 | 63.07 | 369.80 | 274.67 | 230.24 |
| Other non-interest bearing current liabilities | 1 195.44 | 685.22 | 595.28 | 553.31 | 698.42 |
| Current liabilities total | 1 581.86 | 873.32 | 1 172.35 | 1 224.56 | 1 279.84 |
| Balance sheet total (liabilities) | 3 344.82 | 2 157.58 | 3 541.36 | 2 567.75 | 3 599.65 |
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