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Edata af 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44531046
Korskildeeng 1, 2670 Greve
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 301.17 | -26.78 | -0.06 |
| EBIT | 301.17 | -26.78 | -0.06 |
| Other financial income | 2.39 | 0.44 | |
| Other financial expenses | -69.51 | -49.31 | -57.04 |
| Pre-tax profit | 2 304.30 | -2 120.73 | 2 319.66 |
| Income taxes | -51.31 | -1.36 | |
| Net earnings | 2 252.99 | -2 122.09 | 2 319.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 10 486.49 | 8 439.45 | 10 815.77 |
| Investments total | 10 486.49 | 8 439.45 | 10 815.77 |
| Non-current other receivables | 84.90 | ||
| Long term receivables total | 84.90 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 100.00 | 42.44 | 8.10 |
| Current other receivables | 200.00 | 0.00 | 0.00 |
| Current deferred tax assets | 34.34 | ||
| Short term receivables total | 300.00 | 42.44 | 42.44 |
| Cash and bank deposits | 1 948.73 | 188.39 | 170.78 |
| Cash and cash equivalents | 1 948.73 | 188.39 | 170.78 |
| Balance sheet total (assets) | 12 820.12 | 8 670.28 | 11 029.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | ||
| Other reserves | 4 157.96 | 2 575.83 | 4 417.05 |
| Retained earnings | -1 983.78 | 1 851.34 | -2 111.96 |
| Profit of the financial year | 2 252.99 | -2 122.09 | 2 319.66 |
| Shareholders equity total | 5 467.17 | 2 345.09 | 4 664.75 |
| Non-current other liabilities | 4 828.89 | ||
| Non-current deferred tax liabilities | 4 877.40 | 4 926.40 | |
| Non-current liabilities total | 4 828.89 | 4 877.40 | 4 926.40 |
| Current owed to participating | 1 000.00 | 1 429.81 | 1 437.85 |
| Short-term deferred tax liabilities | 17.98 | ||
| Other non-interest bearing current liabilities | 1 524.06 | ||
| Current liabilities total | 2 524.06 | 1 447.79 | 1 437.85 |
| Balance sheet total (liabilities) | 12 820.12 | 8 670.28 | 11 029.00 |
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