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EDC CHANNE BROHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 30914317
Jernbanegade 16, 5750 Ringe
broholm@edc.dk
tel: 62624455
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 709.24 | 2 657.39 | 3 078.20 | 4 794.15 | 5 415.60 |
| Employee benefit expenses | -2 213.98 | -1 792.27 | -1 770.11 | -2 083.34 | -2 297.80 |
| Other operating expenses | - 175.00 | -6.66 | |||
| Total depreciation | -80.75 | -19.95 | |||
| EBIT | 1 414.51 | 670.17 | 1 301.43 | 2 710.81 | 3 117.79 |
| Other financial income | 242.47 | 201.22 | 180.94 | 226.68 | 202.79 |
| Other financial expenses | - 123.71 | -12.72 | - 108.23 | -2.72 | -3.25 |
| Pre-tax profit | 1 533.27 | 858.67 | 1 374.14 | 2 934.77 | 3 317.32 |
| Income taxes | - 348.39 | - 165.18 | - 314.83 | - 619.21 | - 686.18 |
| Net earnings | 1 184.88 | 693.49 | 1 059.31 | 2 315.55 | 2 631.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 496.61 | 76.66 | |||
| Tangible assets total | 496.61 | 76.66 | |||
| Investments total | |||||
| Non-current loans receivable | 805.35 | 883.57 | 792.41 | 899.87 | 960.39 |
| Long term receivables total | 805.35 | 883.57 | 792.41 | 899.87 | 960.39 |
| Inventories total | |||||
| Current trade debtors | 176.30 | 58.15 | 111.45 | 151.48 | 106.80 |
| Current other receivables | 1 559.10 | 25.00 | 25.00 | 52.35 | 34.95 |
| Short term receivables total | 1 735.40 | 83.15 | 136.45 | 203.82 | 141.75 |
| Cash and bank deposits | 581.14 | 846.40 | 1 633.39 | 3 225.69 | 3 162.83 |
| Cash and cash equivalents | 581.14 | 846.40 | 1 633.39 | 3 225.69 | 3 162.83 |
| Balance sheet total (assets) | 3 618.49 | 1 889.79 | 2 562.24 | 4 329.38 | 4 264.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 624.64 | 1 000.00 | 2 400.00 | 2 600.00 |
| Retained earnings | 150.16 | - 589.60 | - 896.11 | -2 236.80 | -2 521.25 |
| Profit of the financial year | 1 184.88 | 693.49 | 1 059.31 | 2 315.55 | 2 631.14 |
| Shareholders equity total | 2 660.04 | 853.53 | 1 288.20 | 2 603.75 | 2 834.90 |
| Provisions | 63.60 | 20.71 | 15.40 | ||
| Non-current deferred tax liabilities | 350.93 | 191.90 | 320.14 | 634.61 | 359.90 |
| Non-current liabilities total | 350.93 | 191.90 | 320.14 | 634.61 | 359.90 |
| Current trade creditors | 239.67 | 272.90 | 338.83 | 397.93 | 373.37 |
| Current owed to participating | 0.10 | 0.13 | |||
| Other non-interest bearing current liabilities | 304.25 | 550.75 | 599.57 | 692.96 | 696.80 |
| Current liabilities total | 543.92 | 823.65 | 938.51 | 1 091.01 | 1 070.17 |
| Balance sheet total (liabilities) | 3 618.49 | 1 889.79 | 2 562.24 | 4 329.38 | 4 264.97 |
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