EDC ERHVERV POUL ERIK BECH, FYN A/S — Credit Rating and Financial Key Figures
CVR number: 32347584
Bremerholm 29, 1069 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 762.02 | 6 175.08 | 4 985.49 | 2 600.66 | 6 789.39 |
| Employee benefit expenses | -3 468.55 | -4 466.97 | -4 110.73 | -3 346.11 | -5 011.03 |
| EBIT | 293.47 | 1 708.11 | 874.76 | - 745.45 | 1 778.36 |
| Other financial income | 0.09 | 0.10 | 9.83 | ||
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | 293.56 | 1 708.11 | 874.76 | - 745.36 | 1 788.19 |
| Income taxes | -66.76 | - 379.50 | - 196.94 | 156.57 | - 394.54 |
| Net earnings | 226.80 | 1 328.61 | 677.83 | - 588.79 | 1 393.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.69 | 2.69 | 2.69 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 122.70 | 414.99 | 170.17 | 505.98 | 522.97 |
| Current amounts owed by group member comp. | 2 037.82 | 4 042.38 | 2 353.22 | 340.79 | 4 490.22 |
| Current other receivables | 2.06 | 26.88 | 7.91 | 4.96 | |
| Current deferred tax assets | 156.57 | ||||
| Short term receivables total | 2 162.59 | 4 457.38 | 2 550.27 | 1 011.26 | 5 018.16 |
| Balance sheet total (assets) | 2 165.28 | 4 460.07 | 2 552.96 | 1 011.26 | 5 018.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | 1 300.00 | 360.00 | 900.00 | |
| Retained earnings | 50.94 | -1 022.26 | -53.65 | 624.18 | - 864.61 |
| Profit of the financial year | 226.80 | 1 328.61 | 677.83 | - 588.79 | 1 393.64 |
| Shareholders equity total | 977.74 | 2 106.35 | 1 484.18 | 535.39 | 1 929.03 |
| Non-current other liabilities | 50.02 | ||||
| Non-current liabilities total | 50.02 | ||||
| Advances received | 8.63 | 170.00 | 672.66 | ||
| Current trade creditors | 84.55 | 34.73 | 49.25 | 80.40 | 108.00 |
| Short-term deferred tax liabilities | 66.76 | 379.50 | 196.94 | 394.54 | |
| Other non-interest bearing current liabilities | 977.58 | 1 769.49 | 822.59 | 395.47 | 1 913.93 |
| Current liabilities total | 1 137.52 | 2 353.72 | 1 068.78 | 475.87 | 3 089.13 |
| Balance sheet total (liabilities) | 2 165.28 | 4 460.07 | 2 552.96 | 1 011.26 | 5 018.16 |
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