EDDA COPENHAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 35523944
Ny Kongensgade 18, 1557 København V
jovinivica@gmail.com
tel: 31246034
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.51 | -24.64 | - 265.09 | 70.69 | - 181.23 |
| Employee benefit expenses | -86.96 | -78.60 | -50.00 | -50.00 | -40.00 |
| Total depreciation | -8.82 | -17.63 | -17.63 | -17.63 | -17.63 |
| EBIT | -93.26 | - 120.87 | - 332.72 | 3.06 | - 238.86 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -1.49 | -0.79 | -2.16 | -0.21 | |
| Pre-tax profit | -94.75 | - 121.66 | - 334.89 | 2.84 | - 238.81 |
| Net earnings | -94.75 | - 121.66 | - 334.89 | 2.84 | - 238.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 696.49 | 678.86 | 661.23 | 643.60 | 625.96 |
| Tangible assets total | 696.49 | 678.86 | 661.23 | 643.60 | 625.96 |
| Investments total | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Long term receivables total | |||||
| Finished products/goods | 170.00 | 170.00 | |||
| Inventories total | 170.00 | 170.00 | |||
| Current trade debtors | 87.55 | 115.28 | 115.28 | 115.28 | 115.28 |
| Current other receivables | 10.19 | 6.65 | 17.77 | ||
| Short term receivables total | 97.74 | 115.28 | 115.28 | 121.93 | 133.05 |
| Cash and bank deposits | 55.62 | 177.40 | 139.37 | 21.16 | 59.12 |
| Cash and cash equivalents | 55.62 | 177.40 | 139.37 | 21.16 | 59.12 |
| Balance sheet total (assets) | 1 022.35 | 1 144.04 | 918.38 | 789.19 | 820.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 381.03 | -1 475.77 | -1 597.43 | -1 932.32 | -1 929.48 |
| Profit of the financial year | -94.75 | - 121.66 | - 334.89 | 2.84 | - 238.81 |
| Shareholders equity total | -1 395.77 | -1 517.43 | -1 852.32 | -1 849.48 | -2 088.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 16.17 | 6.00 | 6.00 | 6.01 |
| Current owed to participating | 2 112.04 | 2 341.51 | 2 522.87 | 2 631.34 | 2 902.87 |
| Other non-interest bearing current liabilities | 300.09 | 303.79 | 241.83 | 1.32 | 0.04 |
| Current liabilities total | 2 418.12 | 2 661.47 | 2 770.70 | 2 638.66 | 2 908.91 |
| Balance sheet total (liabilities) | 1 022.35 | 1 144.04 | 918.38 | 789.19 | 820.63 |
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