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EDC Erhverv Poul Erik Bech Trekantområdet, Vejle A/S — Credit Rating and Financial Key Figures
CVR number: 37353809
Bremerholm 29, 1069 København K
tel: 33301000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 131.93 | 2 265.63 | 908.37 | 1 100.13 | 2 335.93 |
| Employee benefit expenses | -1 850.78 | -2 108.23 | -1 605.43 | -2 387.39 | -2 293.67 |
| Total depreciation | - 428.57 | - 428.57 | |||
| EBIT | - 147.42 | - 271.17 | - 697.06 | -1 287.26 | 42.26 |
| Other financial income | 1.93 | ||||
| Other financial expenses | -13.56 | -4.13 | -16.45 | -61.84 | -45.79 |
| Pre-tax profit | - 160.97 | - 275.31 | - 711.58 | -1 349.10 | -3.52 |
| Income taxes | 32.09 | 59.69 | 156.31 | 296.80 | 0.04 |
| Net earnings | - 128.89 | - 215.61 | - 555.27 | -1 052.30 | -3.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 428.57 | ||||
| Intangible assets total | 428.57 | ||||
| Tangible assets total | |||||
| Investments total | 23.01 | 23.60 | 24.78 | 24.91 | 25.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 517.36 | 251.24 | 205.47 | 138.34 | 144.12 |
| Current amounts owed by group member comp. | 289.64 | ||||
| Prepayments and accrued income | 41.93 | ||||
| Current other receivables | 17.42 | 52.36 | |||
| Current deferred tax assets | 37.30 | 59.69 | 156.31 | 296.80 | 0.04 |
| Short term receivables total | 1 596.59 | 600.58 | 379.21 | 435.14 | 196.51 |
| Balance sheet total (assets) | 2 048.16 | 624.18 | 403.99 | 460.05 | 221.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 24.86 | - 104.02 | - 319.64 | - 874.90 | -1 927.20 |
| Profit of the financial year | - 128.89 | - 215.61 | - 555.27 | -1 052.30 | -3.49 |
| Shareholders equity total | 395.98 | 180.37 | - 374.90 | -1 427.20 | -1 430.69 |
| Provisions | 50.00 | 50.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 37.52 | 76.98 | 35.41 | 126.15 | 61.62 |
| Current owed to group member | 1 098.03 | 561.95 | 1 000.48 | 657.73 | |
| Other non-interest bearing current liabilities | 516.64 | 276.81 | 131.53 | 760.62 | 933.10 |
| Accruals and deferred income | 40.02 | ||||
| Current liabilities total | 1 652.19 | 393.82 | 728.89 | 1 887.25 | 1 652.45 |
| Balance sheet total (liabilities) | 2 048.16 | 624.18 | 403.99 | 460.05 | 221.76 |
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