Get Professional Valuation and Credit Risk Reports of Any Company in the World
New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →
Get Professional Valuation and Credit Risk Reports of Any Company in the World
- Get an AI-powered company valuation or credit risk report in just 2 minutes
- Get reports of any company in the world with a financial statement in any language
- Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics
EDELMANN KONTORSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34463417
Strandvejen 153, 2900 Hellerup
he@edelmann-kontorservice.dk
tel: 88774701
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 379.48 | 2 711.78 | 3 423.54 | 3 648.96 | 3 821.79 |
| Employee benefit expenses | -1 521.27 | -1 847.16 | -2 183.20 | -2 339.60 | -2 262.14 |
| Other operating expenses | -18.59 | -18.59 | |||
| Total depreciation | - 253.82 | -18.41 | -91.50 | - 127.18 | - 129.05 |
| EBIT | 585.80 | 846.21 | 1 148.84 | 1 182.17 | 1 430.61 |
| Other financial income | 65.90 | 65.21 | 116.69 | 133.46 | 175.40 |
| Other financial expenses | -10.26 | -15.59 | -5.13 | -18.01 | -12.62 |
| Net income from associates (fin.) | -27.08 | 326.45 | 0.15 | ||
| Pre-tax profit | 614.36 | 1 222.28 | 1 260.55 | 1 297.62 | 1 593.39 |
| Income taxes | - 203.83 | - 139.56 | - 278.50 | - 294.38 | - 356.69 |
| Net earnings | 410.53 | 1 082.72 | 982.05 | 1 003.24 | 1 236.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 456.92 | 348.91 | 242.91 | ||
| Intangible assets total | 456.92 | 348.91 | 242.91 | ||
| Machinery and equipment | 84.91 | 66.49 | 48.08 | 52.08 | 29.03 |
| Tangible assets total | 84.91 | 66.49 | 48.08 | 52.08 | 29.03 |
| Holdings in group member companies | 279.85 | ||||
| Investments total | 118.04 | 401.38 | 128.07 | 131.86 | 135.76 |
| Long term receivables total | |||||
| Raw materials and consumables | 6.55 | 7.05 | 7.05 | 9.41 | |
| Inventories total | 6.55 | 7.05 | 7.05 | 9.41 | |
| Current trade debtors | 66.91 | 24.54 | 58.19 | 32.18 | 41.04 |
| Current amounts owed by group member comp. | 1 939.13 | 3 116.27 | 3 064.35 | 4 553.52 | 5 025.38 |
| Prepayments and accrued income | 49.20 | 32.57 | 70.31 | 75.68 | 56.46 |
| Current other receivables | 0.02 | -0.00 | 0.01 | ||
| Current deferred tax assets | 69.84 | 10.47 | 14.58 | ||
| Short term receivables total | 2 055.27 | 3 243.22 | 3 192.86 | 4 671.85 | 5 137.45 |
| Cash and bank deposits | 818.68 | 141.99 | 1 104.25 | 837.28 | 1 123.71 |
| Cash and cash equivalents | 818.68 | 141.99 | 1 104.25 | 837.28 | 1 123.71 |
| Balance sheet total (assets) | 3 083.45 | 3 860.15 | 4 937.22 | 6 051.40 | 6 668.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 300.00 | 400.00 | 400.00 | |
| Other reserves | 229.85 | ||||
| Retained earnings | 1 260.49 | 1 441.17 | 2 453.74 | 3 035.79 | 3 639.03 |
| Profit of the financial year | 410.53 | 1 082.72 | 982.05 | 1 003.24 | 1 236.70 |
| Shareholders equity total | 1 864.02 | 2 833.74 | 3 815.79 | 4 519.03 | 5 355.73 |
| Provisions | 44.05 | 1.60 | |||
| Non-current trade creditors | 138.94 | 35.81 | 42.73 | ||
| Non-current deferred tax liabilities | 173.36 | 253.46 | 242.55 | 306.45 | 360.79 |
| Non-current liabilities total | 312.30 | 289.27 | 285.28 | 306.45 | 360.79 |
| Advances received | 68.01 | 68.01 | 54.24 | ||
| Current trade creditors | 16.50 | 16.50 | 16.50 | 308.10 | 236.58 |
| Current owed to participating | 0.63 | 6.04 | 1.67 | ||
| Short-term deferred tax liabilities | 106.65 | 16.43 | 131.64 | 242.55 | 306.45 |
| Other non-interest bearing current liabilities | 671.91 | 636.21 | 631.55 | 669.24 | 407.64 |
| Current liabilities total | 863.07 | 737.14 | 834.56 | 1 225.92 | 952.34 |
| Balance sheet total (liabilities) | 3 083.45 | 3 860.15 | 4 937.22 | 6 051.40 | 6 668.86 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.