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EGEDAL INDKØBSORDNING ApS — Credit Rating and Financial Key Figures
CVR number: 29312400
Eriksvej 77, 4100 Ringsted
egedal@edio.dk
tel: 40792686
www.edio.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 180.03 | 237.30 | 199.25 | 245.63 | 42.06 |
| Wages and salaries | -34.90 | ||||
| Social security expenses | -26.25 | ||||
| Employee benefit expenses | -69.81 | -79.87 | -59.33 | -67.32 | |
| Total depreciation | -29.99 | -22.49 | -16.87 | -12.65 | |
| EBIT | 80.23 | 134.93 | 123.05 | 165.66 | -19.08 |
| Other financial income | 0.14 | 0.59 | 0.12 | ||
| Other financial expenses | -0.07 | -0.31 | 4.16 | ||
| Pre-tax profit | 80.17 | 134.62 | 123.19 | 166.25 | -14.81 |
| Income taxes | -17.60 | -29.61 | -30.21 | -30.67 | |
| Net earnings | 62.57 | 105.01 | 92.97 | 135.58 | -14.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.97 | 67.48 | 50.61 | 37.96 | 95.18 |
| Tangible assets total | 89.97 | 67.48 | 50.61 | 37.96 | 95.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.49 | 25.22 | 1.36 | ||
| Current other receivables | 0.20 | ||||
| Current deferred tax assets | 124.08 | 94.47 | 64.25 | 33.59 | 37.74 |
| Short term receivables total | 145.57 | 119.89 | 65.62 | 33.59 | 37.74 |
| Cash and bank deposits | 136.70 | 218.14 | 247.44 | 352.08 | 142.84 |
| Cash and cash equivalents | 136.70 | 218.14 | 247.44 | 352.08 | 142.84 |
| Balance sheet total (assets) | 372.25 | 405.51 | 363.66 | 423.62 | 275.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 543.63 | - 481.06 | - 376.05 | - 282.68 | - 147.10 |
| Profit of the financial year | 62.57 | 105.01 | 92.97 | 135.58 | -14.81 |
| Shareholders equity total | - 356.06 | - 251.05 | - 158.07 | -22.10 | -36.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.39 | 3.51 | 0.66 | 1.75 | |
| Current owed to participating | 703.43 | 616.12 | 489.39 | 394.54 | 306.87 |
| Other non-interest bearing current liabilities | 21.48 | 36.92 | 31.69 | 49.42 | 5.80 |
| Current liabilities total | 728.31 | 656.55 | 521.73 | 445.71 | 312.67 |
| Balance sheet total (liabilities) | 372.25 | 405.51 | 363.66 | 423.62 | 275.77 |
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