EDM SYSTEM ApS — Credit Rating and Financial Key Figures

CVR number: 18980401
Kystvejen 100, 5330 Munkebo
tel: 65325566
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit775.73547.77332.64432.69319.88
Employee benefit expenses- 235.13- 506.99- 234.64- 248.84- 261.03
EBIT540.6040.7898.00183.8558.85
Other financial income13.5514.1014.1624.7126.15
Other financial expenses-22.29-13.82-15.29-2.90-1.06
Pre-tax profit531.8541.0596.88205.6783.94
Income taxes-42.60-9.15-21.60-45.34-18.59
Net earnings489.2531.9075.27160.3265.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods381.00390.00367.00360.00370.00
Inventories total381.00390.00367.00360.00370.00
Current trade debtors258.30141.149.39142.7830.69
Current amounts owed by group member comp.461.36479.95477.47507.96529.25
Prepayments and accrued income7.2021.774.585.232.85
Current other receivables14.4814.9214.9214.9214.92
Current deferred tax assets5.50
Short term receivables total746.84657.78506.36670.88577.71
Cash and bank deposits33.4878.32130.73
Cash and cash equivalents33.4878.32130.73
Balance sheet total (assets)1 127.841 047.78906.841 109.211 078.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings- 306.99182.26214.16289.44449.76
Profit of the financial year489.2531.9075.27160.3265.35
Shareholders equity total682.26714.17789.44949.761 015.11
Non-current loans from credit institutions99.9714.81
Non-current deferred tax liabilities40.7044.3521.6045.3418.59
Non-current liabilities total140.6759.1621.6045.3418.59
Current loans from credit institutions177.54138.76
Current trade creditors39.1950.2923.7524.8719.18
Current owed to participating11.2321.5628.8923.2619.32
Short-term deferred tax liabilities3.6521.60
Other non-interest bearing current liabilities76.9363.8439.5044.376.24
Current liabilities total304.90274.4595.80114.1044.74
Balance sheet total (liabilities)1 127.841 047.78906.841 109.211 078.44
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