EIDOM A/S — Credit Rating and Financial Key Figures
CVR number: 35637184
Ejby Industrivej 72, 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 488.02 | 1 105.15 | 1 072.82 | 1 172.35 | 832.75 |
| Employee benefit expenses | -72.35 | ||||
| Total depreciation | -14.00 | -14.00 | -14.00 | -14.00 | -14.00 |
| Reduction in value of non-current assets | -1 904.43 | - 176.47 | 649.35 | 2 211.00 | 935.49 |
| EBIT | - 502.77 | 914.68 | 1 708.17 | 3 369.35 | 1 754.24 |
| Other financial income | 9.24 | 54.29 | 55.08 | ||
| Other financial expenses | - 765.51 | - 495.06 | - 170.80 | - 156.71 | - 470.06 |
| Pre-tax profit | -1 259.04 | 262.87 | 1 537.37 | 3 237.37 | 1 339.26 |
| Income taxes | 280.67 | -59.70 | - 339.83 | - 712.39 | - 288.12 |
| Net earnings | - 978.37 | 203.17 | 1 197.54 | 2 524.98 | 1 051.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 934.05 | 18 757.58 | 19 406.93 | 21 617.92 | 19 558.41 |
| Machinery and equipment | 65.42 | 51.42 | 37.42 | 23.42 | 9.42 |
| Tangible assets total | 18 999.46 | 18 808.99 | 19 444.34 | 21 641.34 | 19 567.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.43 | ||||
| Prepayments and accrued income | 67.59 | ||||
| Current other receivables | 45.13 | 79.09 | 109.16 | ||
| Short term receivables total | 67.59 | 45.13 | 105.52 | 109.16 | |
| Cash and bank deposits | 3 123.23 | ||||
| Cash and cash equivalents | 3 123.23 | ||||
| Balance sheet total (assets) | 22 122.70 | 18 876.58 | 19 489.47 | 21 746.86 | 19 676.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | ||||
| Retained earnings | 6 808.13 | 5 829.76 | 6 032.93 | 3 230.47 | 5 755.45 |
| Profit of the financial year | - 978.37 | 203.17 | 1 197.54 | 2 524.98 | 1 051.14 |
| Shareholders equity total | 6 329.76 | 6 532.93 | 7 730.47 | 10 255.45 | 7 306.59 |
| Provisions | 1 000.35 | 999.69 | 1 150.64 | 1 427.04 | 1 377.33 |
| Non-current loans from credit institutions | 5 564.57 | 7 740.07 | 7 330.73 | 7 080.06 | 8 377.08 |
| Non-current other liabilities | 510.30 | 510.30 | 510.30 | 531.12 | 546.39 |
| Non-current liabilities total | 6 074.87 | 8 250.37 | 7 841.03 | 7 611.17 | 8 923.48 |
| Current loans from credit institutions | 367.20 | 1 401.40 | 951.03 | 940.71 | 926.13 |
| Current trade creditors | 108.02 | ||||
| Current owed to group member | 5 822.43 | 1 309.30 | 1 397.59 | 778.07 | 602.06 |
| Short-term deferred tax liabilities | 60.35 | 188.88 | 435.99 | 337.83 | |
| Other non-interest bearing current liabilities | 2 420.06 | 322.53 | 229.83 | 298.43 | 203.57 |
| Current liabilities total | 8 717.72 | 3 093.58 | 2 767.34 | 2 453.19 | 2 069.59 |
| Balance sheet total (liabilities) | 22 122.70 | 18 876.58 | 19 489.47 | 21 746.86 | 19 676.99 |
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