EDC LÜT PETERSEN ApS
CVR number: 29974764
Lindegade 56 C, 6070 Christiansfeld
tel: 74563800
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 490.38 | 4 595.20 | 5 725.60 | 5 574.73 | 4 004.35 |
| Employee benefit expenses | -1 949.92 | -2 564.22 | -3 592.41 | -3 109.07 | -2 372.18 |
| Total depreciation | -3.97 | -15.91 | |||
| EBIT | 1 540.45 | 2 030.98 | 2 133.19 | 2 461.69 | 1 616.26 |
| Other financial income | 135.62 | 155.66 | 74.18 | 106.92 | 111.07 |
| Other financial expenses | 17.12 | - 120.29 | -19.28 | -85.85 | -16.84 |
| Pre-tax profit | 1 693.19 | 2 066.35 | 2 188.09 | 2 482.75 | 1 710.50 |
| Income taxes | - 350.76 | - 457.26 | - 483.82 | - 545.49 | - 373.63 |
| Net earnings | 1 342.44 | 1 609.09 | 1 704.28 | 1 937.27 | 1 336.87 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.58 | 59.67 | |||
| Tangible assets total | 75.58 | 59.67 | |||
| Investments total | |||||
| Non-current loans receivable | 604.87 | 499.73 | 533.79 | 482.20 | 545.09 |
| Long term receivables total | 604.87 | 499.73 | 533.79 | 482.20 | 545.09 |
| Inventories total | |||||
| Current trade debtors | 460.30 | 292.17 | 216.20 | 248.05 | 117.83 |
| Prepayments and accrued income | 245.00 | 345.00 | 280.00 | 374.50 | 408.00 |
| Current other receivables | 36.59 | 15.03 | 56.93 | 227.13 | 54.93 |
| Current deferred tax assets | 60.97 | 123.02 | 227.94 | 233.40 | |
| Short term receivables total | 741.89 | 713.18 | 676.15 | 1 077.62 | 814.15 |
| Cash and bank deposits | 1 976.27 | 2 689.16 | 3 929.73 | 2 361.92 | 1 838.78 |
| Cash and cash equivalents | 1 976.27 | 2 689.16 | 3 929.73 | 2 361.92 | 1 838.78 |
| Balance sheet total (assets) | 3 323.03 | 3 902.06 | 5 139.68 | 3 997.32 | 3 257.69 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 1 300.00 | 1 400.00 | 1 600.00 | 1 700.00 | 1 100.00 |
| Retained earnings | - 736.88 | - 794.45 | - 785.36 | - 781.08 | 56.19 |
| Profit of the financial year | 1 342.44 | 1 609.09 | 1 704.28 | 1 937.27 | 1 336.87 |
| Shareholders equity total | 2 055.55 | 2 364.64 | 2 668.92 | 3 006.18 | 2 643.06 |
| Provisions | 49.71 | 50.76 | 59.24 | 84.12 | 91.72 |
| Non-current liabilities total | |||||
| Advances received | 50.64 | 425.10 | 69.63 | 34.20 | |
| Current trade creditors | 43.52 | 71.33 | 58.77 | 56.73 | 66.03 |
| Short-term deferred tax liabilities | 73.81 | ||||
| Other non-interest bearing current liabilities | 1 100.45 | 1 364.69 | 1 927.65 | 780.65 | 422.68 |
| Current liabilities total | 1 217.77 | 1 486.66 | 2 411.52 | 907.01 | 522.91 |
| Balance sheet total (liabilities) | 3 323.03 | 3 902.06 | 5 139.68 | 3 997.32 | 3 257.69 |
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