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EDC LÜT PETERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29974764
Lindegade 56 C, 6070 Christiansfeld
tel: 74563800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 574.73 | 4 004.35 | 4 491.89 | 5 221.22 | 4 904.76 |
| Employee benefit expenses | -3 109.07 | -2 372.18 | -2 574.36 | -2 710.85 | -2 443.16 |
| Total depreciation | -3.97 | -15.91 | -15.91 | -15.91 | -15.91 |
| EBIT | 2 461.69 | 1 616.26 | 1 901.63 | 2 494.46 | 2 445.70 |
| Other financial income | 106.92 | 111.07 | 127.89 | 239.03 | 191.16 |
| Other financial expenses | -85.85 | -16.84 | -97.38 | -1.68 | -8.94 |
| Pre-tax profit | 2 482.75 | 1 710.50 | 1 932.14 | 2 731.80 | 2 627.92 |
| Income taxes | - 545.49 | - 373.63 | - 418.11 | - 593.89 | - 544.64 |
| Net earnings | 1 937.27 | 1 336.87 | 1 514.03 | 2 137.91 | 2 083.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.58 | 59.67 | 43.76 | 27.85 | 11.94 |
| Tangible assets total | 75.58 | 59.67 | 43.76 | 27.85 | 11.94 |
| Investments total | 54.93 | 54.93 | |||
| Non-current loans receivable | 482.20 | 545.09 | 485.12 | 594.80 | 616.21 |
| Long term receivables total | 482.20 | 545.09 | 485.12 | 594.80 | 616.21 |
| Inventories total | |||||
| Current trade debtors | 248.05 | 117.83 | 150.16 | 303.46 | 155.81 |
| Prepayments and accrued income | 374.50 | 408.00 | 522.50 | 532.00 | 520.00 |
| Current other receivables | 227.13 | 54.93 | 91.23 | ||
| Current deferred tax assets | 227.94 | 233.40 | 7.18 | 1.22 | |
| Short term receivables total | 1 077.62 | 814.15 | 771.07 | 836.68 | 675.81 |
| Cash and bank deposits | 2 361.92 | 1 838.78 | 3 122.69 | 4 042.11 | 3 937.12 |
| Cash and cash equivalents | 2 361.92 | 1 838.78 | 3 122.69 | 4 042.11 | 3 937.12 |
| Balance sheet total (assets) | 3 997.32 | 3 257.69 | 4 422.64 | 5 556.36 | 5 296.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 1 700.00 | 1 100.00 | 1 400.00 | 1 800.00 | 1 800.00 |
| Retained earnings | - 781.08 | 56.19 | -6.94 | - 292.91 | 45.00 |
| Profit of the financial year | 1 937.27 | 1 336.87 | 1 514.03 | 2 137.91 | 2 083.28 |
| Shareholders equity total | 3 006.18 | 2 643.06 | 3 057.09 | 3 795.00 | 4 078.28 |
| Provisions | 84.12 | 91.72 | 116.20 | 116.88 | 112.31 |
| Non-current liabilities total | |||||
| Advances received | 69.63 | 34.20 | 101.70 | 145.05 | 51.65 |
| Current trade creditors | 56.73 | 66.03 | 56.44 | 37.88 | 209.91 |
| Short-term deferred tax liabilities | 22.18 | ||||
| Other non-interest bearing current liabilities | 780.65 | 422.68 | 1 091.21 | 1 461.55 | 821.68 |
| Current liabilities total | 907.01 | 522.91 | 1 249.35 | 1 644.48 | 1 105.42 |
| Balance sheet total (liabilities) | 3 997.32 | 3 257.69 | 4 422.64 | 5 556.36 | 5 296.01 |
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