EDC ERHVERV POUL ERIK BECH, Aalborg P/S
CVR number: 41545984
Bremerholm 29, 1069 København K
tel: 33301000
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 12 599.50 | 20 099.25 | 12 832.85 | 10 152.48 |
| Employee benefit expenses | -8 244.29 | -12 024.80 | -8 180.10 | -7 353.27 |
| EBIT | 4 355.21 | 8 074.45 | 4 652.75 | 2 799.21 |
| Other financial income | 0.64 | |||
| Other financial expenses | -34.69 | -2.50 | -2.79 | -2.53 |
| Pre-tax profit | 4 320.51 | 8 071.95 | 4 650.60 | 2 796.68 |
| Net earnings | 4 320.51 | 8 071.95 | 4 650.60 | 2 796.68 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 1.75 | 1.75 | 1.75 | |
| Investments total | 1.75 | 1.75 | 1.75 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 566.34 | 2 742.91 | 900.55 | 1 316.94 |
| Current amounts owed by group member comp. | 10 932.66 | 14 424.09 | 10 103.68 | 6 981.79 |
| Prepayments and accrued income | 6.68 | 31.00 | ||
| Current other receivables | 124.47 | 14.07 | ||
| Short term receivables total | 12 505.67 | 17 167.00 | 11 159.70 | 8 312.80 |
| Cash and bank deposits | 2.00 | 2.00 | 2.00 | 2.00 |
| Cash and cash equivalents | 2.00 | 2.00 | 2.00 | 2.00 |
| Balance sheet total (assets) | 12 509.43 | 17 170.75 | 11 163.45 | 8 314.80 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 300.00 | 7 800.00 | 4 650.00 | 2 800.00 |
| Retained earnings | -2 575.00 | -6 054.49 | -2 632.54 | - 781.94 |
| Profit of the financial year | 4 320.51 | 8 071.95 | 4 650.60 | 2 796.68 |
| Shareholders equity total | 6 545.51 | 10 317.46 | 7 168.07 | 5 314.74 |
| Non-current other liabilities | 78.99 | |||
| Non-current liabilities total | 78.99 | |||
| Advances received | 500.00 | 880.77 | 1 027.50 | |
| Current trade creditors | 244.16 | 319.28 | 171.09 | 161.24 |
| Other non-interest bearing current liabilities | 5 140.76 | 6 534.01 | 2 943.53 | 1 811.32 |
| Current liabilities total | 5 884.92 | 6 853.29 | 3 995.39 | 3 000.06 |
| Balance sheet total (liabilities) | 12 509.43 | 17 170.75 | 11 163.45 | 8 314.80 |
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