EDC Poul Erik Bech, Rødekro A/S
CVR number: 38857177
Bremerholm 29, 1069 København K
tel: 33301000
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 840.81 | 3 759.67 | 6 420.98 | 4 636.69 | 4 468.06 |
| Employee benefit expenses | -2 013.27 | -2 462.68 | -3 946.05 | -3 295.95 | -3 252.10 |
| Total depreciation | - 200.00 | - 200.43 | - 205.18 | - 205.18 | - 204.75 |
| EBIT | 627.55 | 1 096.56 | 2 269.75 | 1 135.56 | 1 011.21 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.72 | -0.02 | -0.12 | -0.19 | -0.32 |
| Pre-tax profit | 626.82 | 1 096.58 | 2 269.63 | 1 135.38 | 1 010.90 |
| Income taxes | - 141.27 | - 244.59 | - 505.70 | - 255.11 | - 228.40 |
| Net earnings | 485.55 | 852.00 | 1 763.93 | 880.27 | 782.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 900.00 | 700.00 | 500.00 | 300.00 | 100.00 |
| Intangible assets total | 900.00 | 700.00 | 500.00 | 300.00 | 100.00 |
| Machinery and equipment | 15.10 | 9.92 | 4.75 | ||
| Tangible assets total | 15.10 | 9.92 | 4.75 | ||
| Other receivables | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Investments total | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 203.31 | 128.70 | 133.24 | 177.39 | 161.20 |
| Current amounts owed by group member comp. | 622.06 | 2 595.82 | 4 647.13 | 2 560.18 | 2 674.02 |
| Current other receivables | 26.50 | ||||
| Current deferred tax assets | 21.97 | 24.52 | 19.76 | 20.89 | 21.93 |
| Short term receivables total | 847.35 | 2 749.04 | 4 800.13 | 2 784.97 | 2 857.15 |
| Balance sheet total (assets) | 1 771.35 | 3 488.14 | 5 334.05 | 3 113.71 | 2 981.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 485.55 | 850.00 | 1 400.00 | 800.00 | 700.00 |
| Retained earnings | - 485.55 | - 850.00 | -1 398.00 | - 434.06 | - 253.80 |
| Profit of the financial year | 485.55 | 852.00 | 1 763.93 | 880.27 | 782.50 |
| Shareholders equity total | 985.55 | 1 352.00 | 2 265.94 | 1 746.20 | 1 728.70 |
| Non-current other liabilities | 12.81 | 36.36 | |||
| Non-current liabilities total | 12.81 | 36.36 | |||
| Advances received | 62.82 | 139.61 | 185.60 | 133.17 | 49.50 |
| Current trade creditors | 108.53 | 83.22 | 114.93 | 112.92 | 166.28 |
| Short-term deferred tax liabilities | 141.26 | 247.13 | 500.94 | 256.24 | 229.45 |
| Other non-interest bearing current liabilities | 460.38 | 1 629.82 | 2 266.65 | 865.18 | 807.23 |
| Current liabilities total | 772.99 | 2 099.78 | 3 068.12 | 1 367.51 | 1 252.45 |
| Balance sheet total (liabilities) | 1 771.35 | 3 488.14 | 5 334.05 | 3 113.71 | 2 981.15 |
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