GEDANOX ApS — Credit Rating and Financial Key Figures
CVR number: 83030011
Jacob Adelborgs Allé 25, 8240 Risskov
tel: 86130000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.24 | -67.87 | -79.73 | -65.76 | -74.59 |
| Employee benefit expenses | -80.00 | -80.00 | -80.00 | -80.00 | - 120.00 |
| EBIT | - 143.24 | - 147.87 | - 159.73 | - 145.76 | - 194.59 |
| Other financial income | 778.12 | 874.36 | 1 765.43 | 335.55 | |
| Other financial expenses | - 123.70 | -1 378.38 | -23.04 | - 102.05 | - 927.69 |
| Income from other inv. held as non-curr. assets | 1 936.14 | ||||
| Pre-tax profit | 1 669.20 | - 748.12 | 691.59 | 1 517.63 | - 786.73 |
| Income taxes | - 367.23 | 164.59 | - 152.15 | - 333.88 | 173.08 |
| Net earnings | 1 301.98 | - 583.54 | 539.44 | 1 183.75 | - 613.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 120.11 | ||||
| Current deferred tax assets | 164.59 | 12.44 | 173.08 | ||
| Short term receivables total | 164.59 | 132.55 | 173.08 | ||
| Other current investments | 9 472.51 | 8 190.89 | 8 362.68 | 9 532.79 | 8 213.88 |
| Cash and bank deposits | 26.11 | 68.36 | 21.11 | 50.27 | 20.65 |
| Cash and cash equivalents | 9 498.61 | 8 259.25 | 8 383.79 | 9 583.06 | 8 234.52 |
| Balance sheet total (assets) | 9 498.61 | 8 423.83 | 8 516.34 | 9 583.06 | 8 407.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 300.00 | 500.00 | 1 000.00 | |
| Retained earnings | 7 345.96 | 8 347.94 | 7 264.40 | 6 803.84 | 7 987.59 |
| Profit of the financial year | 1 301.98 | - 583.54 | 539.44 | 1 183.75 | - 613.65 |
| Shareholders equity total | 9 347.94 | 8 264.40 | 8 503.84 | 9 187.59 | 7 573.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 8.74 | 146.93 | 61.53 | 821.16 | |
| Short-term deferred tax liabilities | 129.44 | 321.44 | |||
| Current liabilities total | 150.67 | 159.43 | 12.50 | 395.47 | 833.66 |
| Balance sheet total (liabilities) | 9 498.61 | 8 423.83 | 8 516.34 | 9 583.06 | 8 407.60 |
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