EDC POUL ERIK BECH, Jyllinge A/S — Credit Rating and Financial Key Figures
CVR number: 41034661
Bremerholm 29, 1069 København K
tel: 33301000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 145.66 | 4 076.24 | 2 375.36 | 3 981.65 | 5 439.01 |
| Employee benefit expenses | -2 857.35 | -2 715.63 | -1 873.91 | -2 489.41 | -3 256.02 |
| Total depreciation | - 256.89 | - 256.89 | - 256.89 | - 256.89 | - 256.89 |
| EBIT | 2 031.42 | 1 103.72 | 244.56 | 1 235.36 | 1 926.11 |
| Other financial income | 0.56 | 0.56 | 12.08 | ||
| Other financial expenses | -53.13 | -2.03 | -1.35 | ||
| Pre-tax profit | 1 978.85 | 1 103.72 | 242.53 | 1 234.57 | 1 938.18 |
| Income taxes | - 437.84 | - 244.22 | -54.96 | - 273.51 | - 428.78 |
| Net earnings | 1 541.01 | 859.50 | 187.56 | 961.06 | 1 509.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2 221.97 | 1 975.09 | 1 728.20 | 1 481.31 | 1 234.43 |
| Intangible assets total | 2 221.97 | 1 975.09 | 1 728.20 | 1 481.31 | 1 234.43 |
| Machinery and equipment | 40.00 | 30.00 | 20.00 | 10.00 | |
| Tangible assets total | 40.00 | 30.00 | 20.00 | 10.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.82 | 32.83 | 111.90 | 114.37 | 160.73 |
| Current amounts owed by group member comp. | 2 102.02 | 858.78 | 1 754.46 | 3 459.52 | |
| Current other receivables | 4.55 | 20.00 | 44.28 | ||
| Short term receivables total | 2 185.40 | 891.61 | 131.90 | 1 868.83 | 3 664.53 |
| Cash and bank deposits | 0.09 | ||||
| Cash and cash equivalents | 0.09 | ||||
| Balance sheet total (assets) | 4 447.47 | 2 896.69 | 1 880.10 | 3 360.14 | 4 898.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 200.00 | 800.00 | 400.00 | 900.00 | 1 500.00 |
| Retained earnings | -1 200.00 | - 458.99 | 0.51 | - 711.93 | -1 250.87 |
| Profit of the financial year | 1 541.01 | 859.50 | 187.56 | 961.06 | 1 509.40 |
| Shareholders equity total | 2 041.01 | 1 700.51 | 1 088.07 | 1 649.13 | 2 258.53 |
| Provisions | 23.83 | 46.97 | 74.24 | 95.32 | 116.42 |
| Non-current other liabilities | 30.29 | ||||
| Non-current liabilities total | 30.29 | ||||
| Advances received | 48.88 | 39.90 | 73.55 | 204.50 | 377.85 |
| Current trade creditors | 67.21 | 60.22 | 121.77 | 101.55 | 106.43 |
| Current owed to group member | 319.72 | ||||
| Short-term deferred tax liabilities | 414.01 | 221.08 | 27.70 | 252.44 | 407.68 |
| Other non-interest bearing current liabilities | 1 822.24 | 828.02 | 175.06 | 1 057.22 | 1 632.06 |
| Current liabilities total | 2 352.34 | 1 149.22 | 717.79 | 1 615.70 | 2 524.01 |
| Balance sheet total (liabilities) | 4 447.47 | 2 896.69 | 1 880.10 | 3 360.14 | 4 898.96 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.