EDC MÆGLERNE VIDEBÆK EJENDOMSKONTOR A/S — Credit Rating and Financial Key Figures
CVR number: 26210666
Bredgade 39, 6920 Videbæk
692@edc.dk
tel: 97171299
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 596.09 | 13 939.26 | 10 205.94 | 10 990.46 | 12 123.22 |
| Employee benefit expenses | -5 782.11 | -6 147.13 | -6 263.84 | -5 536.18 | -5 752.45 |
| Total depreciation | -15.16 | -9.13 | -8.48 | -10.73 | -28.65 |
| EBIT | 7 798.83 | 7 782.99 | 3 933.63 | 5 443.55 | 6 342.12 |
| Other financial income | 55.00 | 303.25 | 0.21 | 290.00 | 121.22 |
| Other financial expenses | -45.33 | -61.77 | -33.75 | -1.10 | -1.25 |
| Pre-tax profit | 7 808.50 | 8 024.47 | 3 900.08 | 5 732.44 | 6 462.08 |
| Income taxes | -1 704.83 | -1 699.11 | - 860.02 | -1 246.18 | -1 397.91 |
| Net earnings | 6 103.67 | 6 325.37 | 3 040.06 | 4 486.26 | 5 064.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.02 | 15.89 | 7.41 | 96.30 | 115.27 |
| Tangible assets total | 25.02 | 15.89 | 7.41 | 96.30 | 115.27 |
| Investments total | |||||
| Non-current loans receivable | 2 372.50 | 2 675.50 | 2 675.50 | 2 651.95 | 2 761.05 |
| Long term receivables total | 2 372.50 | 2 675.50 | 2 675.50 | 2 651.95 | 2 761.05 |
| Inventories total | |||||
| Current trade debtors | 1 785.74 | 371.84 | 579.30 | ||
| Current amounts owed by group member comp. | 200.25 | 800.25 | 896.63 | 739.48 | |
| Current other receivables | 12.31 | 314.18 | 7.20 | 17.52 | 77.83 |
| Current deferred tax assets | 665.53 | 67.60 | 27.15 | 206.98 | 151.75 |
| Short term receivables total | 2 463.57 | 582.03 | 834.60 | 1 492.96 | 1 548.36 |
| Cash and bank deposits | 5 988.88 | 6 298.89 | 2 345.15 | 3 637.29 | 6 573.58 |
| Cash and cash equivalents | 5 988.88 | 6 298.89 | 2 345.15 | 3 637.29 | 6 573.58 |
| Balance sheet total (assets) | 10 849.98 | 9 572.31 | 5 862.67 | 7 878.50 | 10 998.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 667.67 | 667.67 | 667.67 | 667.67 | 667.67 |
| Shares repurchased | 6 400.00 | 6 000.00 | 3 000.00 | 4 000.00 | 5 000.00 |
| Retained earnings | -6 028.13 | -5 924.46 | -2 599.10 | -3 559.03 | -4 072.78 |
| Profit of the financial year | 6 103.67 | 6 325.37 | 3 040.06 | 4 486.26 | 5 064.17 |
| Shareholders equity total | 7 143.20 | 7 068.57 | 4 108.63 | 5 594.89 | 6 659.07 |
| Provisions | 1.40 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | 1.57 | 1.36 | 1.38 | |
| Advances received | 959.31 | 522.79 | 319.20 | 272.90 | 1 876.45 |
| Current trade creditors | 170.36 | 122.51 | 192.24 | 225.80 | 128.64 |
| Other non-interest bearing current liabilities | 2 577.11 | 1 858.39 | 1 241.03 | 1 783.55 | 2 331.33 |
| Current liabilities total | 3 706.77 | 2 503.73 | 1 754.04 | 2 283.61 | 4 337.79 |
| Balance sheet total (liabilities) | 10 849.98 | 9 572.31 | 5 862.67 | 7 878.50 | 10 998.26 |
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