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EDC ERHVERV POUL ERIK BECH HILLERØD A/S — Credit Rating and Financial Key Figures
CVR number: 30910796
Bremerholm 29, 1069 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 233.00 | 6 234.42 | 5 836.15 | 5 744.46 | 8 290.26 |
| Employee benefit expenses | -3 918.67 | -4 225.71 | -4 047.16 | -4 089.23 | -5 298.00 |
| Total depreciation | -0.85 | ||||
| EBIT | 2 313.49 | 2 008.71 | 1 788.99 | 1 655.24 | 2 992.26 |
| Other financial income | 12.63 | 27.99 | |||
| Other financial expenses | -0.01 | -0.02 | -0.02 | -0.02 | |
| Pre-tax profit | 2 313.48 | 2 008.71 | 1 788.97 | 1 667.85 | 3 020.23 |
| Income taxes | - 509.47 | - 442.94 | - 395.55 | - 368.33 | - 667.81 |
| Net earnings | 1 804.01 | 1 565.77 | 1 393.42 | 1 299.52 | 2 352.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 82.43 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 897.83 | 384.86 | 876.36 | 539.06 | 1 349.00 |
| Current amounts owed by group member comp. | 5 640.82 | 4 695.02 | 3 802.64 | 4 961.67 | |
| Prepayments and accrued income | 7.14 | ||||
| Current other receivables | 0.34 | 46.80 | |||
| Short term receivables total | 6 545.80 | 5 079.88 | 876.70 | 4 341.70 | 6 357.47 |
| Cash and bank deposits | 4 000.00 | ||||
| Cash and cash equivalents | 4 000.00 | ||||
| Balance sheet total (assets) | 6 545.80 | 5 079.88 | 4 876.70 | 4 341.70 | 6 439.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 800.00 | 1 500.00 | 1 400.00 | 1 300.00 | 1 500.00 |
| Retained earnings | -1 160.06 | - 856.05 | - 690.28 | - 596.86 | - 797.34 |
| Profit of the financial year | 1 804.01 | 1 565.77 | 1 393.42 | 1 299.52 | 2 352.42 |
| Shareholders equity total | 2 943.95 | 2 709.72 | 2 603.14 | 2 502.66 | 3 555.08 |
| Non-current liabilities total | |||||
| Advances received | 125.00 | 270.00 | 141.38 | 30.00 | 147.38 |
| Current trade creditors | 259.13 | 208.46 | 214.71 | 400.62 | 168.58 |
| Current owed to group member | 180.35 | ||||
| Short-term deferred tax liabilities | 509.65 | 442.94 | 395.55 | 368.33 | 667.81 |
| Other non-interest bearing current liabilities | 2 708.06 | 1 448.76 | 1 341.58 | 1 040.09 | 1 901.06 |
| Current liabilities total | 3 601.85 | 2 370.16 | 2 273.57 | 1 839.04 | 2 884.82 |
| Balance sheet total (liabilities) | 6 545.80 | 5 079.88 | 4 876.70 | 4 341.70 | 6 439.90 |
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