EDC-EJENDOMSCENTRET ODDER ApS
CVR number: 28308272
Banegårdsgade 3, 8300 Odder
tel: 86542477
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 725.37 | 5 004.46 | 4 900.73 | 2 645.33 | 1 679.76 |
| Employee benefit expenses | -2 307.64 | -2 936.30 | -2 939.53 | -2 494.71 | -2 280.54 |
| Total depreciation | -9.92 | -5.57 | -4.31 | -4.61 | -5.35 |
| EBIT | 1 407.82 | 2 062.59 | 1 956.90 | 146.02 | - 606.13 |
| Other financial income | 400.26 | 113.28 | 35.20 | 193.92 | |
| Other financial expenses | - 307.13 | -23.10 | -10.09 | -13.76 | -20.27 |
| Pre-tax profit | 1 500.95 | 2 152.78 | 1 982.01 | 326.18 | - 626.40 |
| Income taxes | - 332.79 | - 479.25 | - 438.27 | -74.56 | 134.31 |
| Net earnings | 1 168.16 | 1 673.53 | 1 543.74 | 251.62 | - 492.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.09 | 6.77 | 3.97 | 1.17 | |
| Machinery and equipment | 14.64 | 13.39 | 11.88 | 10.08 | 5.89 |
| Tangible assets total | 25.73 | 20.16 | 15.85 | 11.24 | 5.89 |
| Investments total | |||||
| Non-current loans receivable | 1 376.00 | 1 483.20 | 1 518.40 | 1 712.32 | |
| Non-current other receivables | 28.05 | 28.05 | 28.05 | 28.05 | 28.05 |
| Long term receivables total | 1 404.05 | 1 511.25 | 1 546.45 | 1 740.37 | 28.05 |
| Inventories total | |||||
| Current trade debtors | 84.92 | 27.40 | 121.86 | ||
| Current other receivables | 887.45 | 7.07 | 46.85 | 29.98 | 2.51 |
| Current deferred tax assets | 249.41 | ||||
| Short term receivables total | 972.36 | 34.48 | 46.85 | 29.98 | 373.79 |
| Cash and bank deposits | 941.08 | 2 706.39 | 1 698.32 | 80.00 | 728.35 |
| Cash and cash equivalents | 941.08 | 2 706.39 | 1 698.32 | 80.00 | 728.35 |
| Balance sheet total (assets) | 3 343.22 | 4 272.27 | 3 307.48 | 1 861.59 | 1 136.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 100.00 |
| Shares repurchased | 1 168.16 | 1 673.53 | 1 093.74 | ||
| Retained earnings | -1 168.16 | -1 673.53 | -1 543.74 | 651.62 | |
| Profit of the financial year | 1 168.16 | 1 673.53 | 1 543.74 | 251.62 | - 492.08 |
| Shareholders equity total | 1 668.16 | 2 173.53 | 1 593.74 | 751.62 | 259.54 |
| Provisions | 3.49 | 2.47 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 343.17 | ||||
| Current trade creditors | 472.81 | 325.96 | 581.58 | 381.43 | 457.51 |
| Current owed to participating | 3.16 | 3.16 | |||
| Short-term deferred tax liabilities | 406.42 | 731.40 | 398.79 | 19.57 | |
| Other non-interest bearing current liabilities | 795.84 | 1 041.37 | 726.72 | 360.17 | 419.02 |
| Current liabilities total | 1 675.07 | 2 098.74 | 1 710.25 | 1 107.49 | 876.54 |
| Balance sheet total (liabilities) | 3 343.22 | 4 272.27 | 3 307.48 | 1 861.59 | 1 136.08 |
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