EDC Erhverv Poul Erik Bech, København P/S — Credit Rating and Financial Key Figures
CVR number: 38773143
Bremerholm 29, 1069 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 664.01 | 29 265.68 | 31 484.93 | 27 101.53 | 27 282.76 |
| Employee benefit expenses | -20 838.73 | -17 024.11 | -22 272.20 | -26 020.56 | -28 527.22 |
| EBIT | 7 825.28 | 12 241.57 | 9 212.73 | 1 080.97 | -1 244.46 |
| Other financial income | 0.10 | 0.40 | 48.22 | ||
| Other financial expenses | -28.97 | -11.41 | -17.18 | -11.02 | -6.97 |
| Pre-tax profit | 7 796.41 | 12 230.56 | 9 195.55 | 1 069.95 | -1 203.21 |
| Net earnings | 7 796.41 | 12 230.56 | 9 195.55 | 1 069.95 | -1 203.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.06 | 5.06 | 5.06 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 369.31 | 3 129.03 | 3 187.68 | 8 330.47 | 5 772.11 |
| Current amounts owed by group member comp. | 23 633.21 | 27 038.62 | 21 965.49 | 8 060.34 | |
| Prepayments and accrued income | 139.32 | ||||
| Current other receivables | 9.37 | 26.49 | 12.60 | 145.75 | 204.94 |
| Short term receivables total | 28 151.21 | 30 194.15 | 25 165.76 | 8 476.22 | 14 037.39 |
| Cash and bank deposits | 10 000.00 | ||||
| Cash and cash equivalents | 10 000.00 | ||||
| Balance sheet total (assets) | 28 156.26 | 30 199.21 | 25 170.82 | 18 476.22 | 14 037.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 600.00 | 4 600.00 | 4 600.00 | 4 600.00 | 4 600.00 |
| Shares repurchased | 7 900.00 | 13 150.00 | 9 000.00 | 1 000.00 | |
| Retained earnings | -3 501.41 | -8 854.99 | -5 624.43 | 2 571.11 | 3 641.06 |
| Profit of the financial year | 7 796.41 | 12 230.56 | 9 195.55 | 1 069.95 | -1 203.21 |
| Shareholders equity total | 16 795.01 | 21 125.57 | 17 171.11 | 9 241.06 | 7 037.85 |
| Non-current other liabilities | 333.33 | ||||
| Non-current liabilities total | 333.33 | ||||
| Advances received | 784.80 | 960.50 | 60.00 | 934.44 | |
| Current trade creditors | 356.58 | 435.64 | 501.06 | 355.51 | 419.16 |
| Current owed to group member | 2 592.54 | ||||
| Other non-interest bearing current liabilities | 10 671.35 | 7 853.21 | 6 538.15 | 6 227.11 | 5 645.94 |
| Current liabilities total | 11 027.93 | 9 073.64 | 7 999.71 | 9 235.15 | 6 999.54 |
| Balance sheet total (liabilities) | 28 156.26 | 30 199.21 | 25 170.82 | 18 476.22 | 14 037.39 |
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