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EDDA Studio ApS — Credit Rating and Financial Key Figures
CVR number: 42100749
Møltrupvej 29, Timring 7480 Vildbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 468.91 | 1 316.12 | 386.03 | |
| Costs of management | - 140.32 | - 101.15 | -84.60 | -48.26 |
| Costs of distribution | -1 989.32 | -1 498.44 | - 403.01 | -2.72 |
| EBIT | - 660.73 | - 283.47 | - 101.58 | -50.98 |
| Other financial income | 0.46 | 1.18 | ||
| Other financial expenses | -21.65 | -32.30 | -12.92 | -3.04 |
| Pre-tax profit | - 682.38 | - 315.31 | - 114.51 | -52.85 |
| Income taxes | 150.31 | -91.38 | ||
| Net earnings | - 532.08 | - 406.70 | - 114.51 | -52.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 30.13 | 26.75 | ||
| Machinery and equipment | 40.91 | 36.78 | ||
| Tangible assets total | 71.04 | 63.53 | ||
| Investments total | 274.88 | 303.22 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 355.51 | 139.13 | 5.01 | |
| Current amounts owed by group member comp. | 13.88 | 74.39 | 58.97 | 61.21 |
| Prepayments and accrued income | 211.65 | 10.67 | ||
| Current other receivables | 0.27 | 56.48 | 39.64 | 11.59 |
| Current deferred tax assets | 150.31 | 1.02 | ||
| Short term receivables total | 731.61 | 281.68 | 103.62 | 72.80 |
| Cash and bank deposits | 15.69 | 10.67 | 0.50 | |
| Cash and cash equivalents | 15.69 | 10.67 | 0.50 | |
| Balance sheet total (assets) | 1 077.53 | 664.13 | 114.28 | 73.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 532.08 | - 938.77 | -1 053.28 | |
| Profit of the financial year | - 532.08 | - 406.70 | - 114.51 | -52.85 |
| Shareholders equity total | - 492.08 | - 898.77 | -1 013.28 | -1 066.13 |
| Non-current owed to group member | 700.00 | 700.00 | 700.00 | 1 085.83 |
| Non-current liabilities total | 700.00 | 700.00 | 700.00 | 1 085.83 |
| Current loans from credit institutions | 415.45 | |||
| Advances received | 90.68 | 63.48 | ||
| Current trade creditors | 46.29 | 118.63 | 51.32 | 46.67 |
| Current owed to group member | 123.68 | 295.37 | 356.31 | |
| Other non-interest bearing current liabilities | 193.51 | 385.43 | 19.93 | 6.94 |
| Current liabilities total | 869.60 | 862.90 | 427.57 | 53.61 |
| Balance sheet total (liabilities) | 1 077.53 | 664.13 | 114.28 | 73.30 |
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