EDC ERHVERV PEB AALBORG Holding A/S — Credit Rating and Financial Key Figures
CVR number: 24999963
Bremerholm 29, 1069 København K
tel: 96314919
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.50 | -9.76 | -6.35 | -10.63 | -11.53 |
| EBIT | -13.50 | -9.76 | -6.35 | -10.63 | -11.53 |
| Other financial income | 1.84 | ||||
| Net income from associates (fin.) | 4 863.92 | 7 967.25 | 4 133.91 | 2 583.77 | 2 717.56 |
| Pre-tax profit | 4 850.42 | 7 957.49 | 4 127.56 | 2 573.15 | 2 707.88 |
| Income taxes | -1 078.79 | -1 769.70 | - 943.15 | - 586.44 | - 623.95 |
| Net earnings | 3 771.64 | 6 187.79 | 3 184.41 | 1 986.71 | 2 083.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 222.26 | 10 089.51 | 6 523.42 | 4 973.86 | 5 091.42 |
| Investments total | 6 222.26 | 10 089.51 | 6 523.42 | 4 973.86 | 5 091.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 866.67 | 79.52 | |||
| Short term receivables total | 866.67 | 79.52 | |||
| Balance sheet total (assets) | 7 088.93 | 10 169.03 | 6 523.42 | 4 973.86 | 5 091.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 800.00 | 6 000.00 | 3 200.00 | 2 000.00 | 2 000.00 |
| Other reserves | 264.51 | 265.08 | 248.86 | 266.42 | |
| Retained earnings | -2 075.00 | -4 567.87 | -1 580.65 | - 380.02 | - 410.87 |
| Profit of the financial year | 3 771.64 | 6 187.79 | 3 184.41 | 1 986.71 | 2 083.93 |
| Shareholders equity total | 5 996.64 | 8 384.43 | 5 568.84 | 4 355.55 | 4 439.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 14.90 | 10.63 | 10.63 | 10.90 |
| Current owed to group member | 0.81 | 21.25 | 17.10 | ||
| Short-term deferred tax liabilities | 1 078.79 | 1 769.70 | 943.15 | 586.44 | 623.95 |
| Current liabilities total | 1 092.29 | 1 784.60 | 954.58 | 618.31 | 651.95 |
| Balance sheet total (liabilities) | 7 088.93 | 10 169.03 | 6 523.42 | 4 973.86 | 5 091.42 |
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