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EDC ERHVERV POUL ERIK BECH, ESBJERG A/S — Credit Rating and Financial Key Figures
CVR number: 21642932
Bremerholm 29, 1069 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 778.55 | 4 768.07 | 5 537.08 | 3 610.18 | 6 534.82 |
| Employee benefit expenses | -3 462.49 | -3 516.39 | -3 013.92 | -2 538.41 | -3 654.50 |
| EBIT | 2 316.07 | 1 251.68 | 2 523.16 | 1 071.76 | 2 880.32 |
| Other financial income | 0.10 | 10.25 | 18.28 | ||
| Other financial expenses | -0.83 | -0.02 | -0.02 | ||
| Pre-tax profit | 2 316.07 | 1 251.68 | 2 522.44 | 1 082.00 | 2 898.59 |
| Income taxes | - 510.96 | - 281.91 | - 555.64 | - 238.86 | - 638.05 |
| Net earnings | 1 805.10 | 969.77 | 1 966.80 | 843.14 | 2 260.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 880.23 | 209.51 | 1 371.63 | 1 083.23 | 673.38 |
| Current amounts owed by group member comp. | 4 485.63 | 3 048.85 | 3 227.94 | 1 724.01 | 5 745.15 |
| Prepayments and accrued income | 2.55 | ||||
| Current other receivables | 1.23 | 1.22 | 4.49 | ||
| Short term receivables total | 5 369.64 | 3 258.35 | 4 599.57 | 2 808.46 | 6 423.02 |
| Balance sheet total (assets) | 5 369.64 | 3 258.35 | 4 599.57 | 2 808.46 | 6 423.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 400.00 | 950.00 | 2 000.00 | 850.00 | 2 200.00 |
| Retained earnings | -1 737.28 | - 882.18 | -1 912.41 | - 795.61 | -2 152.47 |
| Profit of the financial year | 1 805.10 | 969.77 | 1 966.80 | 843.14 | 2 260.53 |
| Shareholders equity total | 2 967.82 | 1 537.59 | 2 554.39 | 1 397.53 | 2 808.07 |
| Non-current liabilities total | |||||
| Advances received | 169.50 | 9.25 | 549.25 | 475.28 | |
| Current trade creditors | 48.91 | 52.83 | 61.56 | 58.36 | 60.21 |
| Short-term deferred tax liabilities | 509.21 | 281.91 | 555.64 | 238.86 | 638.05 |
| Other non-interest bearing current liabilities | 1 674.20 | 1 376.77 | 1 427.98 | 564.46 | 2 441.41 |
| Current liabilities total | 2 401.81 | 1 720.76 | 2 045.18 | 1 410.93 | 3 614.95 |
| Balance sheet total (liabilities) | 5 369.64 | 3 258.35 | 4 599.57 | 2 808.46 | 6 423.02 |
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