ED HEATING A/S — Credit Rating and Financial Key Figures

CVR number: 17055437
Bastrup Skolevej 26, 6580 Vamdrup
rg@edheating.dk
tel: 65982160
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 566.034 547.625 531.6010 961.3816 717.47
Employee benefit expenses-1 252.01-1 757.80-1 937.02-2 852.05-4 539.10
Total depreciation-88.45-88.45-89.19-54.66-66.80
EBIT1 225.582 701.373 505.398 054.6612 111.57
Other financial income8.080.06119.8879.49
Other financial expenses-65.70-9.69-5.55-0.05
Pre-tax profit1 167.962 691.743 499.848 174.5512 191.01
Income taxes- 257.02- 592.71- 825.54-1 781.63-2 708.11
Net earnings910.942 099.042 674.296 392.929 482.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters585.20566.35547.50528.65509.80
Machinery and equipment194.58124.98100.2362.28233.65
Tangible assets total779.77691.32647.73590.92743.45
Investments total
Long term receivables total
Raw materials and consumables902.712 093.083 038.192 897.386 020.55
Inventories total902.712 093.083 038.192 897.386 020.55
Current trade debtors1 881.242 085.394 617.88302.563 012.02
Current other receivables573.53387.37670.49287.88597.77
Short term receivables total2 454.772 472.765 288.37590.443 609.79
Other current investments40.3537.1934.6044.5546.78
Cash and bank deposits488.16311.55114.688 163.684 494.37
Cash and cash equivalents528.51348.74149.278 208.234 541.15
Balance sheet total (assets)4 665.775 605.909 123.5612 286.9714 914.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.002 000.002 500.006 000.009 000.00
Retained earnings- 123.55-1 212.61-1 613.57-4 939.28-7 546.35
Profit of the financial year910.942 099.042 674.296 392.929 482.90
Shareholders equity total2 287.393 386.434 060.727 953.6511 436.55
Provisions12.92127.68244.00244.00366.00
Non-current liabilities total
Current trade creditors130.5328.121 210.171 865.24118.78
Current owed to participating322.3910.6437.4422.85
Current owed to group member1 520.941 000.002 599.94231.29
Short-term deferred tax liabilities388.50599.94831.231 781.632 708.11
Other non-interest bearing current liabilities325.49141.33166.86173.74262.67
Current liabilities total2 365.452 091.794 818.844 089.333 112.40
Balance sheet total (liabilities)4 665.775 605.909 123.5612 286.9714 914.95
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