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EDC BLÅVAND ApS — Credit Rating and Financial Key Figures

CVR number: 30074645
Blåvandvej 23 B, 6857 Blåvand
ch.685@edc.dk
tel: 75278824
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 679.913 774.653 485.763 489.234 796.55
Employee benefit expenses-2 386.57-2 665.99-2 580.39-2 446.57-2 870.21
Other operating expenses-20.78- 509.42-75.48
Total depreciation- 113.43- 113.43-61.05-20.41-16.46
EBIT3 159.13485.82844.311 022.251 834.39
Other financial income0.010.1061.7372.28225.18
Other financial expenses-50.40-75.88- 154.03- 127.04-86.52
Pre-tax profit3 108.74410.03752.01967.481 973.06
Income taxes- 701.99-98.63- 180.28- 221.08- 397.93
Net earnings2 406.75311.40571.73746.401 575.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment211.3597.9236.8716.46
Tangible assets total211.3597.9236.8716.46
Investments total
Non-current loans receivable1.0016.0127.43159.37121.88
Non-current other receivables60.0060.0060.0060.0060.00
Long term receivables total61.0076.0187.43219.37181.88
Finished products/goods1 168.091 069.761 069.761 956.35580.87
Inventories total1 168.091 069.761 069.761 956.35580.87
Current trade debtors6.132.25453.11130.09
Prepayments and accrued income3.7861.40120.7169.5254.69
Current other receivables52.6669.58145.10107.50151.71
Current deferred tax assets26.0037.0038.0031.0025.00
Short term receivables total88.56167.98306.06661.14361.48
Cash and bank deposits3 676.273 983.294 026.981 800.643 937.82
Cash and cash equivalents3 676.273 983.294 026.981 800.643 937.82
Balance sheet total (assets)5 205.285 394.975 527.104 653.965 062.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 400.00310.00570.00740.001 500.00
Retained earnings-1 991.45105.30- 153.30- 321.56-1 075.17
Profit of the financial year2 406.75311.40571.73746.401 575.13
Shareholders equity total2 940.30851.701 113.441 289.832 124.96
Non-current liabilities total
Current loans from credit institutions7.8617.19
Current trade creditors73.9288.92124.80147.98145.60
Current owed to group member976.063 866.043 690.512 484.871 250.15
Short-term deferred tax liabilities708.99109.63181.28211.51391.93
Other non-interest bearing current liabilities506.01470.83417.08519.771 132.23
Current liabilities total2 264.984 543.274 413.663 364.132 937.09
Balance sheet total (liabilities)5 205.285 394.975 527.104 653.965 062.05
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