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EDC ERHVERV POUL ERIK BECH, Aarhus P/S — Credit Rating and Financial Key Figures
CVR number: 41081791
Bremerholm 29, 1069 København K
tel: 33301000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 763.99 | 17 851.03 | 11 821.35 | 15 907.16 | 24 151.60 |
| Employee benefit expenses | -14 911.55 | -16 177.48 | -14 724.79 | -14 566.64 | -17 701.12 |
| EBIT | 4 852.44 | 1 673.56 | -2 903.44 | 1 340.52 | 6 450.48 |
| Other financial income | 0.10 | 7.90 | 32.89 | ||
| Other financial expenses | -7.05 | -10.92 | -5.13 | -5.09 | -5.03 |
| Pre-tax profit | 4 845.39 | 1 662.64 | -2 908.47 | 1 343.32 | 6 478.34 |
| Net earnings | 4 845.39 | 1 662.64 | -2 908.47 | 1 343.32 | 6 478.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 305.31 | 308.31 | 283.00 | 283.00 | 248.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 617.69 | 1 825.18 | 2 754.39 | 2 325.91 | 4 310.46 |
| Current amounts owed by group member comp. | 11 260.75 | 8 267.49 | 339.40 | 2 447.79 | 12 071.92 |
| Current other receivables | 69.77 | 104.53 | 115.04 | 197.58 | 177.03 |
| Short term receivables total | 14 948.21 | 10 197.20 | 3 208.83 | 4 971.28 | 16 559.41 |
| Balance sheet total (assets) | 15 253.52 | 10 505.51 | 3 491.83 | 5 254.28 | 16 807.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 700.00 | 3 700.00 | 3 700.00 | 3 700.00 | 3 700.00 |
| Shares repurchased | 5 219.64 | 1 600.00 | 5 100.00 | ||
| Retained earnings | -4 648.69 | -1 403.31 | 259.33 | -2 649.14 | -6 405.82 |
| Profit of the financial year | 4 845.39 | 1 662.64 | -2 908.47 | 1 343.32 | 6 478.34 |
| Shareholders equity total | 9 116.33 | 5 559.33 | 1 050.86 | 2 394.18 | 8 872.52 |
| Non-current liabilities total | |||||
| Advances received | 737.45 | 890.00 | 82.63 | 206.95 | 1 479.30 |
| Current trade creditors | 331.38 | 528.37 | 274.22 | 269.93 | 346.93 |
| Other non-interest bearing current liabilities | 5 068.36 | 3 527.81 | 2 084.13 | 2 383.22 | 6 108.93 |
| Current liabilities total | 6 137.19 | 4 946.18 | 2 440.98 | 2 860.10 | 7 935.16 |
| Balance sheet total (liabilities) | 15 253.52 | 10 505.51 | 3 491.83 | 5 254.28 | 16 807.67 |
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