EDC POUL ERIK BECH, VANLØSE A/S
CVR number: 25094247
Bremerholm 29, 1069 København K
tel: 33301000
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 496.96 | 5 088.36 | 5 185.32 | 2 691.47 | 4 485.23 |
| Employee benefit expenses | -3 491.83 | -3 296.47 | -3 436.42 | -2 560.97 | -2 920.62 |
| Total depreciation | - 285.71 | - 197.84 | -11.05 | -11.05 | -11.05 |
| EBIT | 1 719.42 | 1 594.04 | 1 737.85 | 119.45 | 1 553.56 |
| Other financial income | 2.04 | ||||
| Other financial expenses | -0.40 | ||||
| Pre-tax profit | 1 721.46 | 1 594.04 | 1 737.85 | 119.45 | 1 553.15 |
| Income taxes | - 380.95 | - 352.20 | - 384.88 | -26.90 | - 343.11 |
| Net earnings | 1 340.51 | 1 241.84 | 1 352.97 | 92.55 | 1 210.04 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 190.47 | ||||
| Intangible assets total | 190.47 | ||||
| Machinery and equipment | 47.90 | 36.85 | 25.79 | 14.74 | |
| Tangible assets total | 47.90 | 36.85 | 25.79 | 14.74 | |
| Other receivables | 0.16 | 0.16 | 0.22 | ||
| Investments total | 0.16 | 0.16 | 0.22 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.03 | 142.93 | 115.61 | 111.82 | 101.69 |
| Current amounts owed by group member comp. | 3 886.94 | 4 175.32 | 4 578.81 | 1 742.77 | 3 412.95 |
| Prepayments and accrued income | 35.19 | ||||
| Current other receivables | 37.28 | 33.82 | 3.13 | 20.13 | 5.19 |
| Current deferred tax assets | 25.42 | 2.02 | 1.31 | 1.39 | |
| Short term receivables total | 4 010.67 | 4 389.27 | 4 698.85 | 1 876.10 | 3 519.83 |
| Cash and bank deposits | 2.00 | 2.00 | |||
| Cash and cash equivalents | 2.00 | 2.00 | |||
| Balance sheet total (assets) | 4 203.31 | 4 439.33 | 4 735.92 | 1 901.90 | 3 534.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 200.00 | 1 000.00 | 1 100.00 | 400.00 | 1 100.00 |
| Retained earnings | -1 200.00 | - 859.49 | - 717.65 | 235.32 | - 772.13 |
| Profit of the financial year | 1 340.51 | 1 241.84 | 1 352.97 | 92.55 | 1 210.04 |
| Shareholders equity total | 1 840.51 | 1 882.35 | 2 235.32 | 1 227.87 | 2 037.91 |
| Provisions | 3.24 | ||||
| Non-current other liabilities | 16.13 | 47.13 | |||
| Non-current liabilities total | 16.13 | 47.13 | |||
| Advances received | 378.43 | 138.55 | 565.73 | 236.75 | 137.14 |
| Current trade creditors | 97.12 | 90.47 | 105.85 | 111.71 | 97.06 |
| Short-term deferred tax liabilities | 385.51 | 328.80 | 384.17 | 26.98 | 338.48 |
| Other non-interest bearing current liabilities | 1 485.61 | 1 952.03 | 1 444.84 | 298.58 | 920.74 |
| Current liabilities total | 2 346.67 | 2 509.86 | 2 500.59 | 674.03 | 1 493.41 |
| Balance sheet total (liabilities) | 4 203.31 | 4 439.33 | 4 735.92 | 1 901.90 | 3 534.57 |
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