ED Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43722107
Lerager 38, 3600 Frederikssund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 184.03 | 628.43 |
| Costs of management | -75.18 | -69.23 |
| Costs of distribution | -33.74 | -61.83 |
| EBIT | 75.11 | 497.38 |
| Other financial income | 0.03 | 0.51 |
| Other financial expenses | -0.25 | -2.87 |
| Pre-tax profit | 74.90 | 495.01 |
| Income taxes | -17.09 | - 109.98 |
| Net earnings | 57.81 | 385.03 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 100.91 | 163.72 |
| Current other receivables | 0.06 | 3.45 |
| Short term receivables total | 100.97 | 167.17 |
| Cash and bank deposits | 55.32 | 423.96 |
| Cash and cash equivalents | 55.32 | 423.96 |
| Balance sheet total (assets) | 156.29 | 591.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 135.00 |
| Retained earnings | -57.00 | - 134.19 |
| Profit of the financial year | 57.81 | 385.03 |
| Shareholders equity total | 97.81 | 425.84 |
| Non-current liabilities total | ||
| Current trade creditors | 9.40 | 7.70 |
| Current owed to participating | 18.05 | 25.44 |
| Short-term deferred tax liabilities | 17.09 | 39.98 |
| Other non-interest bearing current liabilities | 13.93 | 92.17 |
| Current liabilities total | 58.48 | 165.28 |
| Balance sheet total (liabilities) | 156.29 | 591.12 |
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