E.D Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42066761
Norgesvej 30, 8370 Hadsten
EDejendom@gmail.com
tel: 22836827
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 564.14 | 330.75 | -28.85 |
| Employee benefit expenses | - 223.32 | - 303.41 | -1.90 |
| Total depreciation | -4.25 | ||
| EBIT | 336.58 | 27.34 | -30.74 |
| Other financial expenses | -0.81 | -5.93 | -29.95 |
| Income from other inv. held as non-curr. assets | 5.15 | ||
| Pre-tax profit | 335.76 | 21.40 | -55.54 |
| Income taxes | -74.40 | -7.63 | 0.02 |
| Net earnings | 261.37 | 13.78 | -55.52 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 80.68 | ||
| Tangible assets total | 80.68 | ||
| Other non-current investments | - 125.00 | ||
| Investments total | - 125.00 | ||
| Non-curr. owed by group member comp. | 125.00 | ||
| Long term receivables total | 125.00 | ||
| Inventories total | |||
| Current trade debtors | 95.92 | 27.38 | |
| Current amounts owed by group member comp. | 125.00 | 125.00 | 145.15 |
| Current other receivables | 66.41 | 75.88 | |
| Current deferred tax assets | 36.00 | ||
| Short term receivables total | 220.92 | 218.78 | 257.03 |
| Cash and bank deposits | 192.18 | 105.64 | 4.32 |
| Cash and cash equivalents | 192.18 | 105.64 | 4.32 |
| Balance sheet total (assets) | 493.77 | 324.43 | 261.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 261.37 | 275.14 | |
| Profit of the financial year | 261.37 | 13.78 | -55.52 |
| Shareholders equity total | 301.37 | 315.14 | 259.62 |
| Non-current liabilities total | |||
| Current trade creditors | 2.71 | ||
| Current owed to participating | 1.66 | 1.72 | |
| Short-term deferred tax liabilities | 74.40 | 7.63 | |
| Other non-interest bearing current liabilities | 115.30 | ||
| Current liabilities total | 192.41 | 9.29 | 1.72 |
| Balance sheet total (liabilities) | 493.77 | 324.43 | 261.34 |
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