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EDC FINANS AF 1.1. 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29424721
Torvet 4, 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 075.89 | 1 127.21 | 976.28 | 937.60 | 1 085.37 |
| Employee benefit expenses | - 887.93 | - 824.16 | - 835.56 | - 881.38 | - 894.72 |
| EBIT | 187.96 | 303.05 | 140.72 | 56.21 | 190.64 |
| Other financial income | 26.08 | 54.00 | 52.77 | ||
| Other financial expenses | -26.32 | -19.12 | -2.17 | -0.31 | |
| Pre-tax profit | 161.64 | 283.93 | 164.63 | 110.21 | 243.10 |
| Income taxes | -35.93 | -63.45 | -39.49 | -27.57 | -54.21 |
| Net earnings | 125.72 | 220.49 | 125.14 | 82.64 | 188.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 278.97 | 172.55 | 211.56 | ||
| Current other receivables | 25.11 | 15.11 | 4.74 | ||
| Current deferred tax assets | 10.51 | ||||
| Short term receivables total | 314.59 | 187.66 | 216.30 | ||
| Cash and bank deposits | 2 102.58 | 2 444.65 | 2 714.59 | 2 907.15 | 3 205.48 |
| Cash and cash equivalents | 2 102.58 | 2 444.65 | 2 714.59 | 2 907.15 | 3 205.48 |
| Balance sheet total (assets) | 2 102.58 | 2 444.65 | 3 029.19 | 3 094.81 | 3 421.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Retained earnings | 951.54 | 1 077.26 | 1 297.75 | 1 422.88 | 1 505.52 |
| Profit of the financial year | 125.72 | 220.49 | 125.14 | 82.64 | 188.89 |
| Shareholders equity total | 1 204.26 | 1 424.75 | 1 549.88 | 1 632.52 | 1 821.41 |
| Non-current liabilities total | |||||
| Advances received | 166.92 | 176.88 | 270.28 | 288.36 | 215.69 |
| Current trade creditors | 600.74 | 697.66 | 1 133.98 | 1 101.60 | 1 295.97 |
| Short-term deferred tax liabilities | 25.93 | 49.45 | 3.63 | 7.21 | |
| Other non-interest bearing current liabilities | 104.73 | 95.91 | 75.04 | 68.70 | 81.50 |
| Current liabilities total | 898.32 | 1 019.91 | 1 479.30 | 1 462.29 | 1 600.37 |
| Balance sheet total (liabilities) | 2 102.58 | 2 444.65 | 3 029.19 | 3 094.81 | 3 421.78 |
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