EDC POUL ERIK BECH AROS, AARHUS C A/S
CVR number: 35847634
Skanderborgvej 189, 8260 Viby J
rma@edc.dk
tel: 87472030
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 430.62 | 6 785.57 | 5 115.68 | 1 995.87 | 2 292.10 |
| Employee benefit expenses | -4 391.11 | -4 384.82 | -4 553.58 | -3 576.29 | -3 168.57 |
| Other operating expenses | -47.29 | ||||
| Total depreciation | - 585.48 | - 548.17 | - 529.37 | - 526.94 | - 526.49 |
| EBIT | - 545.97 | 1 805.29 | 32.73 | -2 107.36 | -1 402.96 |
| Other financial income | 1.10 | ||||
| Other financial expenses | - 118.41 | -17.18 | -0.82 | -5.19 | |
| Pre-tax profit | - 663.28 | 1 788.11 | 31.91 | -2 112.54 | -1 402.96 |
| Income taxes | 147.71 | - 396.05 | -7.47 | 463.42 | 308.36 |
| Net earnings | - 515.57 | 1 392.06 | 24.43 | -1 649.12 | -1 094.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 2 086.81 | 1 597.47 | 1 108.12 | 618.78 | 129.44 |
| Intangible assets total | 2 086.81 | 1 597.47 | 1 108.12 | 618.78 | 129.44 |
| Buildings | 199.86 | 101.10 | 72.74 | 44.70 | 16.65 |
| Machinery and equipment | 7.97 | 29.27 | 17.60 | 8.05 | 24.55 |
| Tangible assets total | 207.84 | 130.37 | 90.34 | 52.75 | 41.20 |
| Other receivables | 185.65 | 116.76 | 117.29 | 115.90 | 124.23 |
| Investments total | 185.65 | 116.76 | 117.29 | 115.90 | 124.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 317.58 | 251.57 | 197.03 | 123.52 | 50.84 |
| Current amounts owed by group member comp. | 2 165.04 | 1 039.29 | 242.23 | 242.23 | |
| Current other receivables | 3.19 | 368.64 | 113.05 | ||
| Current deferred tax assets | 182.31 | 220.32 | 450.90 | ||
| Short term receivables total | 503.09 | 2 785.25 | 1 349.37 | 586.07 | 743.97 |
| Balance sheet total (assets) | 2 983.39 | 4 629.85 | 2 665.12 | 1 373.50 | 1 038.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -4 851.46 | -5 367.02 | -3 974.97 | -3 950.53 | -5 599.66 |
| Profit of the financial year | - 515.57 | 1 392.06 | 24.43 | -1 649.12 | -1 094.60 |
| Shareholders equity total | -4 867.02 | -3 474.97 | -3 450.53 | -5 099.66 | -6 194.26 |
| Provisions | 303.60 | 350.60 | 243.10 | ||
| Non-current owed to group member | 4 600.00 | 4 600.00 | 4 600.00 | 4 600.00 | 4 600.00 |
| Non-current other liabilities | 59.36 | 2.82 | 2.87 | ||
| Non-current liabilities total | 4 659.36 | 4 602.82 | 4 602.87 | 4 600.00 | 4 600.00 |
| Advances received | 375.83 | 505.84 | 173.06 | 175.81 | 242.06 |
| Current trade creditors | 250.12 | 372.02 | 365.64 | 106.52 | 327.04 |
| Current owed to group member | 1 653.16 | 71.94 | 1 291.28 | 1 152.99 | |
| Short-term deferred tax liabilities | 349.05 | 114.97 | |||
| Other non-interest bearing current liabilities | 608.34 | 1 924.48 | 544.07 | 299.54 | 911.01 |
| Current liabilities total | 2 887.46 | 3 151.39 | 1 269.68 | 1 873.16 | 2 633.10 |
| Balance sheet total (liabilities) | 2 983.39 | 4 629.85 | 2 665.12 | 1 373.50 | 1 038.84 |
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