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EDC Erhverv Poul Erik Bech, Sjælland A/S — Credit Rating and Financial Key Figures
CVR number: 38258842
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 | -15.78 | -11.20 | -17.89 | -28.46 | -8.36 |
| EBIT | -15.78 | -11.20 | -17.89 | -28.46 | -8.36 |
| Other financial income | 5.03 | ||||
| Other financial expenses | -60.86 | ||||
| Net income from associates (fin.) | 4 301.48 | 3 520.88 | 1 688.54 | 3 628.59 | 5 886.70 |
| Pre-tax profit | 4 285.70 | 3 509.68 | 1 670.65 | 3 605.15 | 5 817.48 |
| Income taxes | 3.47 | 2.46 | 3.94 | 5.16 | 15.23 |
| Net earnings | 4 289.17 | 3 512.15 | 1 674.58 | 3 610.31 | 5 832.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 141.63 | 5 678.94 | 4 092.48 | 6 176.10 | 9 105.39 |
| Investments total | 6 141.63 | 5 678.94 | 4 092.48 | 6 176.10 | 9 105.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 027.29 | 1 753.51 | 1 513.23 | 111.45 | |
| Current deferred tax assets | 3.47 | 2.46 | 3.94 | 5.16 | 15.23 |
| Short term receivables total | 3 030.76 | 1 755.98 | 1 517.17 | 116.61 | 15.23 |
| Balance sheet total (assets) | 9 172.39 | 7 434.91 | 5 609.64 | 6 292.70 | 9 120.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 200.00 | 3 500.00 | 1 650.00 | 3 600.00 | 4 300.00 |
| Other reserves | 322.09 | 530.67 | 105.32 | ||
| Retained earnings | 169.42 | -84.98 | 1 455.08 | -1 966.64 | -3 245.89 |
| Profit of the financial year | 4 289.17 | 3 512.15 | 1 674.58 | 3 610.31 | 5 832.71 |
| Shareholders equity total | 9 158.59 | 7 427.16 | 5 601.74 | 6 274.34 | 7 492.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.80 | 7.75 | 7.90 | 18.36 | 15.10 |
| Current owed to group member | 1 613.38 | ||||
| Current liabilities total | 13.80 | 7.75 | 7.90 | 18.36 | 1 628.48 |
| Balance sheet total (liabilities) | 9 172.39 | 7 434.91 | 5 609.64 | 6 292.70 | 9 120.62 |
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