EDCBoligEksperterne ApS — Credit Rating and Financial Key Figures
CVR number: 36906847
Nygade 2 A, 4220 Korsør
osj.422@edc.dk
tel: 21796180
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 565.30 | 4 491.60 | 2 877.31 | 4 092.73 | 4 275.37 |
| Employee benefit expenses | -2 091.25 | -2 251.37 | -2 245.81 | -2 285.80 | -2 382.50 |
| Total depreciation | -62.78 | -21.52 | -16.00 | -16.00 | -16.00 |
| EBIT | 3 411.26 | 2 218.71 | 615.50 | 1 790.93 | 1 876.87 |
| Other financial income | 13.71 | 63.15 | 2.15 | 62.76 | 71.99 |
| Other financial expenses | -19.76 | -30.59 | -7.95 | -0.61 | -16.92 |
| Pre-tax profit | 3 405.22 | 2 251.28 | 609.70 | 1 853.08 | 1 931.94 |
| Income taxes | - 746.73 | - 482.78 | - 131.89 | - 404.23 | - 426.13 |
| Net earnings | 2 658.49 | 1 768.50 | 477.82 | 1 448.84 | 1 505.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8.19 | ||||
| Machinery and equipment | 66.67 | 50.67 | 34.67 | 18.67 | |
| Tangible assets total | 8.19 | 66.67 | 50.67 | 34.67 | 18.67 |
| Investments total | |||||
| Non-current loans receivable | 493.21 | 553.81 | 553.81 | 599.36 | 605.48 |
| Long term receivables total | 493.21 | 553.81 | 553.81 | 599.36 | 605.48 |
| Inventories total | |||||
| Current trade debtors | 102.50 | 316.21 | 84.33 | ||
| Current amounts owed by group member comp. | 345.84 | 349.86 | |||
| Current other receivables | 0.00 | 26.75 | 13.90 | 98.75 | |
| Current deferred tax assets | 70.89 | 96.65 | 5.36 | 34.15 | |
| Short term receivables total | 345.84 | 447.49 | 213.05 | 321.57 | 217.24 |
| Cash and bank deposits | 3 796.06 | 2 028.94 | 1 218.70 | 2 594.87 | 2 868.90 |
| Cash and cash equivalents | 3 796.06 | 2 028.94 | 1 218.70 | 2 594.87 | 2 868.90 |
| Balance sheet total (assets) | 4 643.30 | 3 096.91 | 2 036.22 | 3 550.47 | 3 710.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 500.00 | 1 500.00 | 477.82 | 1 500.00 | 1 500.00 |
| Retained earnings | -1 799.89 | - 641.40 | 649.28 | - 372.91 | - 424.06 |
| Profit of the financial year | 2 658.49 | 1 768.50 | 477.82 | 1 448.84 | 1 505.81 |
| Shareholders equity total | 3 408.60 | 2 677.09 | 1 654.91 | 2 625.94 | 2 631.74 |
| Provisions | 1.80 | 1.47 | |||
| Non-current liabilities total | |||||
| Advances received | 62.00 | 153.41 | |||
| Current trade creditors | 29.42 | 12.87 | |||
| Short-term deferred tax liabilities | 158.53 | ||||
| Other non-interest bearing current liabilities | 1 074.37 | 418.35 | 381.31 | 833.11 | 912.27 |
| Current liabilities total | 1 232.90 | 418.35 | 381.31 | 924.53 | 1 078.54 |
| Balance sheet total (liabilities) | 4 643.30 | 3 096.91 | 2 036.22 | 3 550.47 | 3 710.29 |
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