EDC POUL ERIK BECH, VORDINGBORG A/S — Credit Rating and Financial Key Figures
CVR number: 33953550
Bremerholm 29, 1069 København K
476@edc.dk
tel: 33301000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 995.87 | 4 627.87 | 3 125.12 | 2 922.38 | 3 030.95 |
| Employee benefit expenses | -2 903.28 | -3 095.78 | -2 628.43 | -2 368.83 | -2 479.30 |
| Total depreciation | -5.21 | ||||
| EBIT | 2 087.38 | 1 532.09 | 496.69 | 553.55 | 551.64 |
| Other financial income | 0.00 | 9.99 | |||
| Other financial expenses | -0.00 | ||||
| Pre-tax profit | 2 087.39 | 1 532.09 | 496.69 | 553.55 | 561.63 |
| Income taxes | - 461.55 | - 338.71 | - 111.17 | - 125.06 | - 126.71 |
| Net earnings | 1 625.84 | 1 193.38 | 385.52 | 428.49 | 434.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 32.64 | 32.64 | 33.62 | 36.61 | 36.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 156.21 | 171.11 | 53.71 | 197.18 | 191.40 |
| Current amounts owed by group member comp. | 5 289.73 | 3 982.26 | 2 005.33 | 1 887.36 | 2 189.15 |
| Current other receivables | 0.27 | 20.00 | 43.72 | ||
| Current deferred tax assets | 11.00 | ||||
| Short term receivables total | 5 445.93 | 4 164.65 | 2 079.03 | 2 084.53 | 2 424.27 |
| Balance sheet total (assets) | 5 478.57 | 4 197.28 | 2 112.65 | 2 121.15 | 2 461.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 1 193.00 | 400.00 | 428.00 | 434.00 |
| Retained earnings | -1 317.35 | - 884.52 | -91.14 | - 133.62 | - 139.13 |
| Profit of the financial year | 1 625.84 | 1 193.38 | 385.52 | 428.49 | 434.93 |
| Shareholders equity total | 2 308.49 | 2 001.86 | 1 194.38 | 1 222.87 | 1 229.80 |
| Provisions | 50.00 | 200.00 | 200.00 | 200.00 | |
| Non-current other liabilities | 41.44 | ||||
| Non-current liabilities total | 41.44 | ||||
| Advances received | 147.63 | 199.98 | 101.90 | 41.05 | 92.21 |
| Current trade creditors | 97.05 | 74.86 | 97.49 | 88.30 | 113.30 |
| Short-term deferred tax liabilities | 459.23 | 349.71 | 100.17 | 125.06 | 126.71 |
| Other non-interest bearing current liabilities | 2 424.74 | 1 520.87 | 418.70 | 443.87 | 699.25 |
| Current liabilities total | 3 128.64 | 2 145.42 | 718.27 | 698.28 | 1 031.47 |
| Balance sheet total (liabilities) | 5 478.57 | 4 197.28 | 2 112.65 | 2 121.15 | 2 461.26 |
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