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EDC SKIBHUS ApS — Credit Rating and Financial Key Figures
CVR number: 30178858
Skibhusvej 61 A, 5000 Odense C
tel: 66140015
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 858.06 | 1 600.88 | 2 523.01 | 2 068.94 | 1 711.95 |
| Employee benefit expenses | -1 416.66 | -1 537.05 | -1 592.37 | -1 640.29 | -1 365.89 |
| Total depreciation | -24.96 | -22.37 | -20.25 | -4.64 | |
| EBIT | 416.44 | 41.46 | 910.39 | 424.01 | 346.05 |
| Other financial income | 126.86 | 2.13 | 15.99 | 7.52 | |
| Other financial expenses | -19.19 | -6.77 | -0.29 | ||
| Pre-tax profit | 524.11 | 34.69 | 912.51 | 440.00 | 353.28 |
| Income taxes | - 115.73 | -6.99 | - 201.17 | -98.08 | -83.73 |
| Net earnings | 408.38 | 27.70 | 711.35 | 341.92 | 269.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17.80 | 9.88 | 1.95 | ||
| Machinery and equipment | 29.46 | 15.01 | 2.69 | ||
| Tangible assets total | 47.26 | 24.89 | 4.64 | ||
| Investments total | 75.78 | 78.05 | 78.05 | 80.46 | 80.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 242.81 | 203.21 | 176.82 | 214.81 | 234.01 |
| Prepayments and accrued income | 25.03 | ||||
| Current other receivables | 13.30 | ||||
| Current deferred tax assets | 4.59 | 32.63 | 23.31 | 3.49 | 2.62 |
| Short term receivables total | 260.70 | 235.84 | 200.12 | 218.30 | 261.66 |
| Cash and bank deposits | 816.78 | 96.39 | 1 367.05 | 951.37 | 745.49 |
| Cash and cash equivalents | 816.78 | 96.39 | 1 367.05 | 951.37 | 745.49 |
| Balance sheet total (assets) | 1 200.52 | 435.17 | 1 649.87 | 1 250.14 | 1 087.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 700.00 | 350.00 | 300.00 | |
| Retained earnings | - 399.99 | 8.39 | - 668.26 | - 306.91 | - 265.00 |
| Profit of the financial year | 408.38 | 27.70 | 711.35 | 341.92 | 269.54 |
| Shareholders equity total | 458.38 | 86.09 | 793.09 | 435.00 | 354.55 |
| Non-current deferred tax liabilities | 50.10 | ||||
| Non-current liabilities total | 50.10 | ||||
| Advances received | 66.73 | 139.40 | 177.95 | ||
| Current trade creditors | 252.91 | 124.72 | 152.12 | 127.80 | 120.01 |
| Short-term deferred tax liabilities | 2.00 | 54.44 | 4.41 | ||
| Other non-interest bearing current liabilities | 487.22 | 224.36 | 587.83 | 493.49 | 430.70 |
| Current liabilities total | 742.13 | 349.08 | 806.67 | 815.13 | 733.07 |
| Balance sheet total (liabilities) | 1 200.52 | 435.17 | 1 649.87 | 1 250.14 | 1 087.62 |
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