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EDC Hjortkær & Mortensen ApS — Credit Rating and Financial Key Figures
CVR number: 35228640
Østergade 2, 4230 Skælskør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 839.18 | 4 094.27 | 4 195.60 | 5 599.22 | 6 379.38 |
| Employee benefit expenses | -3 941.49 | -4 073.78 | -3 400.59 | -4 319.31 | -4 594.16 |
| Total depreciation | - 107.82 | -34.32 | -25.78 | -11.79 | -6.00 |
| EBIT | 1 789.86 | -13.83 | 769.23 | 1 268.12 | 1 779.22 |
| Other financial income | 1.60 | 2.46 | 62.29 | 0.47 | 7.79 |
| Other financial expenses | -12.89 | -14.27 | -15.31 | -4.23 | -4.09 |
| Pre-tax profit | 1 778.58 | -25.64 | 816.20 | 1 264.51 | 1 782.92 |
| Income taxes | - 395.81 | -1.81 | - 187.37 | - 283.88 | - 397.75 |
| Net earnings | 1 382.77 | -27.45 | 628.83 | 980.63 | 1 385.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 79.88 | 45.57 | 19.79 | 7.99 | 2.00 |
| Tangible assets total | 79.88 | 45.57 | 19.79 | 7.99 | 2.00 |
| Investments total | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Non-current loans receivable | 280.20 | 280.20 | 280.20 | 280.20 | 280.20 |
| Long term receivables total | 280.20 | 280.20 | 280.20 | 280.20 | 280.20 |
| Inventories total | |||||
| Current trade debtors | 64.08 | 20.79 | 49.40 | 150.10 | 269.04 |
| Current amounts owed by group member comp. | 56.50 | 268.50 | 44.62 | 81.17 | |
| Prepayments and accrued income | 1.21 | 26.02 | 17.85 | 15.73 | 13.75 |
| Current other receivables | 1 389.33 | 0.00 | |||
| Current deferred tax assets | 6.99 | 6.32 | 7.90 | ||
| Short term receivables total | 1 518.12 | 321.63 | 75.15 | 210.46 | 363.97 |
| Cash and bank deposits | 1 627.32 | 304.15 | 1 546.72 | 2 099.55 | 2 531.78 |
| Cash and cash equivalents | 1 627.32 | 304.15 | 1 546.72 | 2 099.55 | 2 531.78 |
| Balance sheet total (assets) | 3 529.52 | 975.55 | 1 945.86 | 2 622.20 | 3 201.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 382.77 | 600.00 | 980.63 | 1 385.17 | |
| Retained earnings | -1 382.77 | -0.00 | - 627.45 | - 979.25 | -1 383.79 |
| Profit of the financial year | 1 382.77 | -27.45 | 628.83 | 980.63 | 1 385.17 |
| Shareholders equity total | 1 462.77 | 52.55 | 681.38 | 1 062.01 | 1 466.55 |
| Provisions | 2.43 | 0.44 | |||
| Non-current deferred tax liabilities | 405.67 | 1.14 | 187.27 | 273.55 | 399.74 |
| Non-current liabilities total | 405.67 | 1.14 | 187.27 | 273.55 | 399.74 |
| Advances received | 262.79 | 93.86 | 114.90 | 315.85 | 84.15 |
| Current trade creditors | 192.24 | 225.87 | 237.40 | 237.66 | 241.61 |
| Current owed to group member | 141.36 | ||||
| Short-term deferred tax liabilities | 190.46 | 405.67 | 1.14 | 187.27 | 273.55 |
| Other non-interest bearing current liabilities | 1 015.59 | 196.45 | 582.42 | 543.43 | 735.91 |
| Current liabilities total | 1 661.08 | 921.86 | 1 077.22 | 1 284.21 | 1 335.22 |
| Balance sheet total (liabilities) | 3 529.52 | 975.55 | 1 945.86 | 2 622.20 | 3 201.95 |
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