EYDES ApS — Credit Rating and Financial Key Figures

CVR number: 27649254
Kongensgade 31 A, 5000 Odense C
eydes@eydes.dk
tel: 66191933
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 695.459 627.428 364.187 235.972 883.41
Employee benefit expenses-7 990.26-8 417.07-6 782.39-6 271.75-5 523.16
Other operating expenses- 260.51
Total depreciation- 514.71- 802.14- 882.23- 863.20- 805.79
EBIT-70.03408.21699.55101.03-3 445.53
Other financial income138.32126.93274.48234.2215.32
Other financial expenses- 135.75- 343.37- 353.21- 495.83- 320.04
Pre-tax profit-67.46191.77620.82- 160.59-3 750.24
Income taxes14.18-42.46- 175.591.32811.26
Net earnings-53.29149.32445.23- 159.26-2 938.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings5 798.976 303.965 573.414 823.624 095.04
Machinery and equipment237.96216.53183.92187.91131.04
Tangible assets total6 036.946 520.495 757.335 011.524 226.08
Investments total
Non-current other receivables110.00110.00116.23124.75127.65
Long term receivables total110.00110.00116.23124.75127.65
Finished products/goods267.58252.60758.50429.15141.12
Inventories total267.58252.60758.50429.15141.12
Current trade debtors62.80185.99295.06531.87385.50
Current amounts owed by group member comp.3 121.813 688.425 441.933 490.59285.78
Prepayments and accrued income44.9313.33155.178.8015.36
Current other receivables428.82474.52557.36841.93461.36
Current deferred tax assets175.85141.7611.74142.89
Short term receivables total3 834.214 504.036 461.264 873.191 290.89
Cash and bank deposits182.351 215.3756.80159.8477.70
Cash and cash equivalents182.351 215.3756.80159.8477.70
Balance sheet total (assets)10 431.0812 602.4913 150.1210 598.465 863.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings1 435.661 382.381 531.691 976.931 817.67
Profit of the financial year-53.29149.32445.23- 159.26-2 938.98
Shareholders equity total1 507.381 656.692 101.931 942.67- 996.31
Provisions340.22524.43711.77403.17164.02
Non-current loans from credit institutions1 073.602 828.422 251.482 465.091 391.53
Non-current trade creditors655.89405.2059.05
Non-current other liabilities162.86311.88166.18177.43183.99
Non-current liabilities total1 892.353 545.492 476.702 642.521 575.52
Current loans from credit institutions1 186.46560.002 432.09954.801 284.09
Advances received2.52427.86
Current trade creditors2 061.452 106.432 523.871 956.412 687.74
Current owed to group member1 399.741 011.931 352.3134.08
Short-term deferred tax liabilities307.27
Other non-interest bearing current liabilities2 040.962 569.652 723.76879.31974.30
Accruals and deferred income200.00180.00160.00140.00
Current liabilities total6 691.136 875.877 859.725 610.105 120.20
Balance sheet total (liabilities)10 431.0812 602.4913 150.1210 598.465 863.43
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