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EDC Erhverv Poul Erik Bech/Ibo, Herlev A/S — Credit Rating and Financial Key Figures
CVR number: 36947950
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 | 6 438.86 | 8 148.47 | 6 553.72 | 4 907.18 | 5 162.40 |
| Employee benefit expenses | -3 085.56 | -3 989.17 | -3 523.17 | -2 522.13 | -2 519.22 |
| Total depreciation | - 657.14 | - 335.71 | -14.29 | -14.29 | -14.29 |
| EBIT | 2 696.16 | 3 823.59 | 3 016.27 | 2 370.76 | 2 628.90 |
| Other financial income | 0.10 | 19.27 | 21.13 | ||
| Other financial expenses | -0.03 | -1.63 | |||
| Pre-tax profit | 2 696.16 | 3 823.59 | 3 016.34 | 2 390.03 | 2 648.40 |
| Income taxes | - 593.17 | - 841.55 | - 663.80 | - 526.14 | - 583.38 |
| Net earnings | 2 102.99 | 2 982.04 | 2 352.53 | 1 863.88 | 2 065.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 394.05 | 58.33 | 44.05 | 29.76 | 15.48 |
| Intangible assets total | 394.05 | 58.33 | 44.05 | 29.76 | 15.48 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 134.27 | 1 718.27 | 598.21 | 1 015.78 | 1 436.08 |
| Current amounts owed by group member comp. | 4 956.13 | 6 265.31 | 3 883.73 | 4 299.72 | |
| Current other receivables | 16.19 | ||||
| Current deferred tax assets | 70.44 | ||||
| Short term receivables total | 7 177.01 | 7 983.58 | 598.21 | 4 899.51 | 5 735.80 |
| Cash and bank deposits | 6 000.00 | ||||
| Cash and cash equivalents | 6 000.00 | ||||
| Balance sheet total (assets) | 7 571.06 | 8 041.91 | 6 642.26 | 4 929.27 | 5 751.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 100.00 | 3 000.00 | 2 350.00 | 2 000.00 | 2 000.00 |
| Retained earnings | -1 192.85 | -2 089.86 | -1 457.82 | -1 105.29 | -1 241.40 |
| Profit of the financial year | 2 102.99 | 2 982.04 | 2 352.53 | 1 863.88 | 2 065.02 |
| Shareholders equity total | 3 510.14 | 4 392.18 | 3 744.71 | 3 258.60 | 3 323.62 |
| Provisions | 0.26 | 0.26 | 0.26 | 0.26 | |
| Non-current liabilities total | |||||
| Advances received | 775.08 | 68.20 | 578.98 | ||
| Current trade creditors | 48.86 | 44.29 | 51.57 | 132.85 | 119.91 |
| Current owed to group member | 248.65 | ||||
| Short-term deferred tax liabilities | 587.95 | 770.85 | 663.80 | 526.14 | 583.38 |
| Other non-interest bearing current liabilities | 2 649.04 | 2 834.32 | 1 933.26 | 943.21 | 1 145.13 |
| Current liabilities total | 4 060.92 | 3 649.47 | 2 897.28 | 1 670.41 | 2 427.39 |
| Balance sheet total (liabilities) | 7 571.06 | 8 041.91 | 6 642.26 | 4 929.27 | 5 751.27 |
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