EDC ERHVERV POUL ERIK BECH, FYN A/S
CVR number: 32347584
Bremerholm 29, 1069 København K
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 922.34 | 3 762.02 | 6 175.08 | 4 985.49 | 2 600.66 |
| Employee benefit expenses | -3 508.33 | -3 468.55 | -4 466.97 | -4 110.73 | -3 346.11 |
| EBIT | - 585.98 | 293.47 | 1 708.11 | 874.76 | - 745.45 |
| Other financial income | 0.09 | 0.10 | |||
| Other financial expenses | -1.88 | -0.01 | |||
| Pre-tax profit | - 587.87 | 293.56 | 1 708.11 | 874.76 | - 745.36 |
| Income taxes | 120.46 | -66.76 | - 379.50 | - 196.94 | 156.57 |
| Net earnings | - 467.41 | 226.80 | 1 328.61 | 677.83 | - 588.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 2.44 | 2.69 | 2.69 | 2.69 | |
| Investments total | 2.44 | 2.69 | 2.69 | 2.69 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 287.89 | 122.70 | 414.99 | 170.17 | 505.98 |
| Current amounts owed by group member comp. | 1 014.64 | 2 037.82 | 4 042.38 | 2 353.22 | 340.79 |
| Current other receivables | 2.06 | 26.88 | 7.91 | ||
| Current deferred tax assets | 120.46 | 156.57 | |||
| Short term receivables total | 1 422.98 | 2 162.59 | 4 457.38 | 2 550.27 | 1 011.26 |
| Balance sheet total (assets) | 1 425.42 | 2 165.28 | 4 460.07 | 2 552.96 | 1 011.26 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | 1 300.00 | 360.00 | ||
| Retained earnings | 718.35 | 50.94 | -1 022.26 | -53.65 | 624.18 |
| Profit of the financial year | - 467.41 | 226.80 | 1 328.61 | 677.83 | - 588.79 |
| Shareholders equity total | 750.94 | 977.74 | 2 106.35 | 1 484.18 | 535.39 |
| Non-current other liabilities | 23.50 | 50.02 | |||
| Non-current liabilities total | 23.50 | 50.02 | |||
| Advances received | 225.00 | 8.63 | 170.00 | ||
| Current trade creditors | 87.72 | 84.55 | 34.73 | 49.25 | 80.40 |
| Short-term deferred tax liabilities | 66.76 | 379.50 | 196.94 | ||
| Other non-interest bearing current liabilities | 338.26 | 977.58 | 1 769.49 | 822.59 | 395.47 |
| Current liabilities total | 650.98 | 1 137.52 | 2 353.72 | 1 068.78 | 475.87 |
| Balance sheet total (liabilities) | 1 425.42 | 2 165.28 | 4 460.07 | 2 552.96 | 1 011.26 |
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