EDC Erhverv Poul Erik Bech, Slagelse A/S — Credit Rating and Financial Key Figures
CVR number: 38585258
Bremerholm 29, 1069 København K
tel: 33301000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 297.69 | 7 391.31 | 3 873.74 | 2 474.57 | 5 175.78 |
| Employee benefit expenses | -3 926.02 | -4 025.79 | -2 730.38 | -2 531.67 | -3 058.64 |
| EBIT | 3 371.67 | 3 365.52 | 1 143.36 | -57.10 | 2 117.14 |
| Other financial income | 17.69 | ||||
| Other financial expenses | -1.06 | -0.00 | |||
| Pre-tax profit | 3 370.61 | 3 365.52 | 1 143.36 | -57.11 | 2 134.82 |
| Income taxes | - 747.54 | - 747.12 | - 260.58 | 7.09 | - 477.56 |
| Net earnings | 2 623.07 | 2 618.41 | 882.77 | -50.02 | 1 657.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.78 | 336.26 | 308.85 | 301.51 | 913.84 |
| Current amounts owed by group member comp. | 7 787.19 | 6 700.50 | 2 347.20 | 2 120.45 | 4 963.68 |
| Prepayments and accrued income | 5.05 | ||||
| Current other receivables | 1.53 | ||||
| Current deferred tax assets | 7.09 | ||||
| Short term receivables total | 7 926.97 | 7 036.76 | 2 661.10 | 2 430.57 | 5 877.51 |
| Balance sheet total (assets) | 7 926.97 | 7 036.76 | 2 661.10 | 2 430.57 | 5 877.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 400.00 | 2 600.00 | 850.00 | 1 600.00 | |
| Retained earnings | -2 135.45 | -2 112.39 | - 343.98 | 538.79 | -1 111.23 |
| Profit of the financial year | 2 623.07 | 2 618.41 | 882.77 | -50.02 | 1 657.26 |
| Shareholders equity total | 3 387.61 | 3 606.02 | 1 888.79 | 988.77 | 2 646.03 |
| Non-current other liabilities | 31.87 | ||||
| Non-current liabilities total | 31.87 | ||||
| Advances received | 390.00 | 315.00 | 110.00 | 1 160.00 | 1 310.63 |
| Current trade creditors | 27.90 | 69.50 | 45.79 | 93.63 | 105.78 |
| Short-term deferred tax liabilities | 747.54 | 747.12 | 260.58 | 477.56 | |
| Other non-interest bearing current liabilities | 3 342.05 | 2 299.13 | 355.93 | 188.18 | 1 337.51 |
| Current liabilities total | 4 507.49 | 3 430.74 | 772.30 | 1 441.80 | 3 231.48 |
| Balance sheet total (liabilities) | 7 926.97 | 7 036.76 | 2 661.10 | 2 430.57 | 5 877.51 |
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