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EDC REKREA VARDE A/S — Credit Rating and Financial Key Figures

CVR number: 27610501
Torvet 4, 6800 Varde
680@edc.dk
tel: 75210533
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 629.206 299.774 701.366 297.025 813.61
Employee benefit expenses-3 036.37-2 968.40-2 912.18-3 055.68-3 043.41
Total depreciation-40.20-59.40-59.72-59.89-37.74
EBIT2 552.633 271.971 729.453 181.452 732.46
Other financial income12.6460.7067.0976.86141.71
Other financial expenses-22.99-16.44-71.20-0.73-12.03
Net income from associates (fin.)41.9173.5041.7127.5562.96
Pre-tax profit2 584.193 389.721 767.063 285.122 925.11
Income taxes- 566.83- 727.54- 395.38- 714.60- 607.27
Net earnings2 017.362 662.181 371.672 570.522 317.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment209.77430.38363.66319.6238.13
Tangible assets total209.77430.38363.66319.6238.13
Participating interests401.42474.92516.63544.17607.14
Investments total401.42474.92516.63544.17607.14
Non-current loans receivable474.50535.10469.58601.81691.37
Non-current other receivables4.825.033.563.733.79
Long term receivables total479.32540.13473.13605.54695.17
Inventories total
Current trade debtors509.79202.98537.69421.30383.37
Prepayments and accrued income5.406.046.456.807.45
Current other receivables306.6977.32263.53219.63179.32
Current deferred tax assets314.17372.46153.21239.88267.41
Short term receivables total1 136.05658.80960.88887.60837.55
Cash and bank deposits2 280.142 956.061 798.433 006.462 805.37
Cash and cash equivalents2 280.142 956.061 798.433 006.462 805.37
Balance sheet total (assets)4 506.705 060.294 112.735 363.394 983.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 600.001 300.002 500.002 317.84
Other reserves273.12346.61388.32415.87478.84
Retained earnings-1 294.42-1 950.55- 630.09-1 785.96-1 596.24
Profit of the financial year2 017.362 662.181 371.672 570.522 317.84
Shareholders equity total3 496.064 158.242 929.914 200.434 018.27
Non-current liabilities total
Current trade creditors206.49189.22220.22257.43291.40
Other non-interest bearing current liabilities804.16712.83962.59905.53673.68
Current liabilities total1 010.65902.051 182.811 162.96965.08
Balance sheet total (liabilities)4 506.705 060.294 112.735 363.394 983.36
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