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EDC Børkop & Brejning ApS — Credit Rating and Financial Key Figures
CVR number: 37639095
Søndergade 6 B, 7080 Børkop
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 218.51 | 1 093.71 | 827.04 | 1 452.20 | 1 534.50 |
| Employee benefit expenses | -1 541.30 | -1 352.65 | -1 010.90 | -1 125.26 | -1 472.22 |
| Other operating expenses | -6.88 | ||||
| Total depreciation | - 134.76 | - 158.44 | -56.75 | ||
| EBIT | 542.45 | - 424.26 | - 240.62 | 326.95 | 62.28 |
| Other financial income | 39.86 | 2.89 | 6.61 | ||
| Other financial expenses | -9.89 | -3.07 | -8.14 | -22.12 | -16.34 |
| Pre-tax profit | 532.56 | - 427.32 | - 208.90 | 307.72 | 52.55 |
| Income taxes | - 132.04 | 91.65 | 41.43 | -73.61 | -22.77 |
| Net earnings | 400.52 | - 335.67 | - 167.47 | 234.11 | 29.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 95.11 | ||||
| Intangible assets total | 95.11 | ||||
| Machinery and equipment | 120.08 | 56.75 | |||
| Tangible assets total | 120.08 | 56.75 | |||
| Investments total | 25.86 | 25.86 | 25.86 | 25.86 | 25.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.83 | 63.27 | 2.50 | 5.40 | 39.87 |
| Current other receivables | 36.69 | 28.11 | |||
| Current deferred tax assets | 70.26 | 81.95 | 45.39 | 9.25 | 6.94 |
| Short term receivables total | 193.79 | 145.22 | 76.00 | 14.65 | 46.81 |
| Cash and bank deposits | 1 057.79 | 137.24 | 137.45 | 982.27 | 829.46 |
| Cash and cash equivalents | 1 057.79 | 137.24 | 137.45 | 982.27 | 829.46 |
| Balance sheet total (assets) | 1 492.63 | 365.08 | 239.31 | 1 022.78 | 902.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.52 | ||||
| Retained earnings | - 148.05 | 252.47 | -83.21 | - 250.68 | -16.57 |
| Profit of the financial year | 400.52 | - 335.67 | - 167.47 | 234.11 | 29.79 |
| Shareholders equity total | 702.98 | -33.21 | - 200.68 | 33.43 | 63.22 |
| Provisions | 9.70 | ||||
| Non-current liabilities total | |||||
| Advances received | 3.04 | 1.73 | 1.28 | 2.80 | |
| Current trade creditors | 166.08 | 66.63 | 92.15 | 195.54 | 107.81 |
| Current owed to group member | 194.41 | 169.44 | 162.33 | 374.01 | 402.31 |
| Short-term deferred tax liabilities | 70.52 | 20.46 | |||
| Other non-interest bearing current liabilities | 416.42 | 162.22 | 183.78 | 348.00 | 305.54 |
| Current liabilities total | 779.95 | 398.29 | 439.99 | 989.35 | 838.91 |
| Balance sheet total (liabilities) | 1 492.63 | 365.08 | 239.31 | 1 022.78 | 902.13 |
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