EDC Poul Erik Bech, Greve A/S — Credit Rating and Financial Key Figures
CVR number: 33247729
Bremerholm 29, 1069 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 808.22 | 1 025.70 | 3 453.91 | 3 234.03 |
| Employee benefit expenses | -1 200.37 | -2 161.99 | -2 224.73 | -2 514.91 |
| Total depreciation | -99.46 | - 200.06 | - 200.06 | - 200.06 |
| EBIT | - 491.62 | -1 336.36 | 1 029.12 | 519.06 |
| Other financial expenses | -44.14 | - 120.97 | - 115.19 | -5.81 |
| Pre-tax profit | - 535.76 | -1 457.33 | 913.93 | 513.25 |
| Income taxes | 117.69 | 319.64 | - 201.19 | - 114.11 |
| Net earnings | - 418.06 | -1 137.69 | 712.73 | 399.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 1 710.49 | 1 530.44 | 1 350.38 | 1 170.33 |
| Intangible assets total | 1 710.49 | 1 530.44 | 1 350.38 | 1 170.33 |
| Machinery and equipment | 90.05 | 70.04 | 50.03 | 30.02 |
| Tangible assets total | 90.05 | 70.04 | 50.03 | 30.02 |
| Investments total | 61.37 | 59.10 | 60.76 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 39.29 | 128.63 | 130.06 | 191.64 |
| Current amounts owed by group member comp. | 16.52 | |||
| Current other receivables | 49.00 | 48.80 | ||
| Current deferred tax assets | 157.88 | 336.32 | ||
| Short term receivables total | 213.69 | 513.95 | 130.06 | 240.43 |
| Balance sheet total (assets) | 2 014.23 | 2 175.80 | 1 589.58 | 1 501.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 296.78 | - 418.06 | -1 555.75 | - 843.02 | |
| Profit of the financial year | - 418.06 | -1 137.69 | 712.73 | 399.14 | |
| Shareholders equity total | - 196.78 | -18.07 | -1 155.75 | - 443.02 | -43.88 |
| Provisions | 40.19 | 56.87 | 72.52 | 87.40 | |
| Non-current owed to group member | 1 490.56 | 1 577.23 | 993.92 | ||
| Non-current liabilities total | 1 490.56 | 1 577.23 | 993.92 | ||
| Advances received | 90.40 | 26.07 | 79.15 | 173.95 | |
| Current trade creditors | 97.53 | 88.04 | 98.61 | 107.52 | |
| Current owed to group member | 196.78 | 1 441.51 | 11.01 | 448.73 | |
| Short-term deferred tax liabilities | 185.54 | 99.23 | |||
| Other non-interest bearing current liabilities | 313.61 | 141.83 | 591.84 | 628.58 | |
| Current liabilities total | 196.78 | 501.54 | 1 697.46 | 966.15 | 1 458.02 |
| Balance sheet total (liabilities) | 2 014.23 | 2 175.80 | 1 589.58 | 1 501.54 |
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