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Edderfuglen ApS — Credit Rating and Financial Key Figures
CVR number: 43049720
Edderfuglevej 5, Studstrup 8541 Skødstrup
info@risskov-autovaerksted.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.50 | -10.98 | -9.84 | 50.27 |
| Total depreciation | -35.51 | |||
| EBIT | -16.50 | -10.98 | -9.84 | 14.76 |
| Other financial income | 0.01 | 3.58 | 16.05 | |
| Other financial expenses | -0.09 | -3.50 | -4.95 | -45.25 |
| Net income from associates (fin.) | 1 000.00 | 500.00 | 400.00 | |
| Pre-tax profit | -16.59 | 985.52 | 488.79 | 385.56 |
| Income taxes | 2.27 | 3.19 | 1.39 | 2.73 |
| Net earnings | -14.32 | 988.71 | 490.18 | 388.30 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 145.79 | |||
| Machinery and equipment | 306.36 | |||
| Tangible assets total | 3 452.15 | |||
| Holdings in group member companies | 1 195.59 | 1 195.59 | 1 195.59 | 1 195.59 |
| Investments total | 1 195.59 | 1 195.59 | 1 195.59 | 1 195.59 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 254.01 | 732.92 | ||
| Current deferred tax assets | 76.93 | 214.10 | 268.38 | 256.94 |
| Short term receivables total | 76.93 | 214.10 | 522.39 | 989.86 |
| Cash and bank deposits | 999.02 | 998.80 | 0.42 | |
| Cash and cash equivalents | 999.02 | 998.80 | 0.42 | |
| Balance sheet total (assets) | 1 272.52 | 2 408.71 | 2 716.78 | 5 638.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 041.19 | 909.07 | 1 775.78 | 2 130.95 |
| Profit of the financial year | -14.32 | 988.71 | 490.18 | 388.30 |
| Shareholders equity total | 1 181.27 | 2 055.58 | 2 427.95 | 2 694.25 |
| Provisions | 27.87 | |||
| Non-current other liabilities | 60.00 | |||
| Non-current deferred tax liabilities | 74.66 | 133.98 | 107.82 | 67.13 |
| Non-current liabilities total | 74.66 | 133.98 | 107.82 | 127.13 |
| Current loans from credit institutions | 2 506.77 | |||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to group member | 10.09 | 127.47 | ||
| Short-term deferred tax liabilities | 0.23 | 7.26 | ||
| Other non-interest bearing current liabilities | 85.18 | 174.27 | 268.25 | |
| Current liabilities total | 16.59 | 219.15 | 181.01 | 2 788.78 |
| Balance sheet total (liabilities) | 1 272.52 | 2 408.71 | 2 716.78 | 5 638.02 |
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