EDC Poul Erik Bech, Godthåbsvej A/S — Credit Rating and Financial Key Figures
CVR number: 37356867
Bremerholm 29, 1069 København K
tel: 33301000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 209.04 | 2 201.57 | 954.68 | 2 269.96 | 3 414.52 |
| Employee benefit expenses | -1 551.03 | -2 020.74 | -2 001.68 | -1 706.01 | -2 201.47 |
| Total depreciation | - 367.95 | - 342.86 | - 342.86 | ||
| EBIT | 290.05 | - 162.03 | -1 389.86 | 563.95 | 1 213.05 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -30.79 | -5.63 | -54.07 | -54.07 | -4.10 |
| Pre-tax profit | 259.26 | - 167.66 | -1 443.93 | 509.95 | 1 208.95 |
| Income taxes | -57.04 | 36.88 | 317.66 | - 112.22 | - 265.97 |
| Net earnings | 202.22 | - 130.77 | -1 126.27 | 397.73 | 942.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 685.71 | 342.86 | |||
| Intangible assets total | 685.71 | 342.86 | |||
| Tangible assets total | |||||
| Investments total | 24.94 | 24.94 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.30 | 86.80 | 76.19 | 59.94 | 73.42 |
| Current amounts owed by group member comp. | 157.31 | 1 454.22 | |||
| Current other receivables | 59.55 | 81.35 | 130.36 | 16.00 | 17.33 |
| Current deferred tax assets | 6.46 | 43.35 | 322.47 | ||
| Short term receivables total | 273.62 | 211.49 | 529.03 | 75.94 | 1 544.97 |
| Cash and bank deposits | 2.00 | ||||
| Cash and cash equivalents | 2.00 | ||||
| Balance sheet total (assets) | 961.33 | 554.35 | 529.03 | 100.87 | 1 569.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 987.45 | - 785.22 | - 916.00 | -2 042.26 | -1 644.53 |
| Profit of the financial year | 202.22 | - 130.77 | -1 126.27 | 397.73 | 942.98 |
| Shareholders equity total | - 285.23 | - 416.00 | -1 542.26 | -1 144.53 | - 201.55 |
| Non-current liabilities total | |||||
| Advances received | 307.69 | 366.30 | 148.80 | 148.40 | 429.17 |
| Current trade creditors | 85.64 | 117.70 | 52.41 | 54.26 | 67.41 |
| Current owed to group member | 15.07 | 1 739.91 | 367.70 | ||
| Short-term deferred tax liabilities | 60.36 | 112.22 | 265.97 | ||
| Other non-interest bearing current liabilities | 792.87 | 471.26 | 130.16 | 562.83 | 1 008.91 |
| Current liabilities total | 1 246.56 | 970.35 | 2 071.29 | 1 245.41 | 1 771.46 |
| Balance sheet total (liabilities) | 961.33 | 554.35 | 529.03 | 100.87 | 1 569.91 |
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