EDC Poul Erik Bech, Faxe ApS — Credit Rating and Financial Key Figures
CVR number: 43358847
Bremerholm 29, 1069 København K
tel: 33301000
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | - 128.27 | 1 315.64 | 2 523.67 |
Employee benefit expenses | - 194.25 | -1 307.48 | -1 908.17 |
Total depreciation | -2.79 | -56.67 | -56.67 |
EBIT | - 325.31 | -48.51 | 558.83 |
Other financial expenses | -2.19 | -22.83 | -6.13 |
Pre-tax profit | - 327.51 | -71.34 | 552.70 |
Income taxes | 72.58 | 15.63 | - 121.83 |
Net earnings | - 254.93 | -55.71 | 430.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 279.41 | 239.49 | 199.58 |
Machinery and equipment | 80.97 | 64.22 | 47.47 |
Tangible assets total | 360.38 | 303.71 | 247.04 |
Investments total | 27.58 | 27.72 | |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 4.57 | 70.29 | 54.70 |
Current amounts owed by group member comp. | 879.30 | ||
Current other receivables | 193.44 | 35.21 | 44.77 |
Current deferred tax assets | 121.87 | 20.49 | |
Short term receivables total | 319.88 | 125.99 | 978.77 |
Balance sheet total (assets) | 680.26 | 457.27 | 1 253.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 120.00 | ||
Retained earnings | - 254.93 | - 430.63 | |
Profit of the financial year | - 254.93 | -55.71 | 430.87 |
Shareholders equity total | - 214.93 | - 270.63 | 160.24 |
Provisions | 49.28 | 54.14 | 58.13 |
Non-current liabilities total | |||
Advances received | 10.55 | 193.40 | 102.20 |
Current trade creditors | 84.57 | 109.71 | 143.10 |
Current owed to group member | 672.46 | 55.78 | |
Short-term deferred tax liabilities | 117.84 | ||
Other non-interest bearing current liabilities | 28.32 | 272.01 | 636.31 |
Accruals and deferred income | 50.00 | 42.86 | 35.71 |
Current liabilities total | 845.90 | 673.77 | 1 035.17 |
Balance sheet total (liabilities) | 680.26 | 457.27 | 1 253.53 |
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