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EDC Gravesen & Kristiansen ApS — Credit Rating and Financial Key Figures
CVR number: 20988983
Storegade 22, 7700 Thisted
770@edc.dk
tel: 97921999
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 470.38 | 1 281.17 | 1 689.95 | 1 170.17 | 2 091.44 |
| Employee benefit expenses | -1 576.95 | -1 672.71 | -1 682.10 | -1 544.43 | -1 683.91 |
| Total depreciation | -1.54 | -92.53 | -92.53 | -30.84 | |
| EBIT | 1 891.88 | - 484.07 | -84.67 | - 405.11 | 407.52 |
| Other financial income | 0.10 | 0.75 | 1.87 | 0.10 | |
| Other financial expenses | -1.76 | -39.74 | -32.46 | -29.48 | -4.86 |
| Pre-tax profit | 1 890.22 | - 523.82 | - 116.38 | - 432.71 | 402.76 |
| Income taxes | - 416.44 | 114.33 | 25.07 | 94.91 | -94.64 |
| Net earnings | 1 473.78 | - 409.48 | -91.31 | - 337.80 | 308.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 461.11 | 368.58 | 276.05 | ||
| Tangible assets total | 461.11 | 368.58 | 276.05 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 197.01 | 277.01 | 447.63 | 393.83 | 72.69 |
| Current amounts owed by group member comp. | 25.53 | ||||
| Prepayments and accrued income | 1.00 | 6.48 | 8.72 | 0.56 | |
| Current other receivables | 514.64 | 149.00 | 102.41 | 105.81 | 0.08 |
| Current deferred tax assets | 188.82 | 239.89 | 206.80 | 86.63 | |
| Short term receivables total | 712.65 | 621.31 | 798.65 | 707.00 | 184.93 |
| Cash and bank deposits | 2 380.75 | 1 750.18 | 1 757.52 | 1 487.09 | 1 120.64 |
| Cash and cash equivalents | 2 380.75 | 1 750.18 | 1 757.52 | 1 487.09 | 1 120.64 |
| Balance sheet total (assets) | 3 554.50 | 2 740.06 | 2 832.21 | 2 194.09 | 1 305.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 400.00 | 400.00 |
| Shares repurchased | 1 473.00 | 270.00 | |||
| Retained earnings | -1 465.89 | 7.89 | - 401.59 | 307.10 | - 300.71 |
| Profit of the financial year | 1 473.78 | - 409.48 | -91.31 | - 337.80 | 308.12 |
| Shareholders equity total | 2 480.89 | 598.41 | 507.09 | 369.29 | 677.41 |
| Provisions | 27.52 | ||||
| Non-current liabilities total | |||||
| Advances received | 150.00 | 200.00 | 125.00 | 50.00 | 184.13 |
| Current trade creditors | 116.38 | 99.37 | 177.31 | 126.88 | 143.08 |
| Current owed to participating | 149.37 | 1 625.47 | 288.19 | ||
| Current owed to group member | 1 371.75 | 1 067.65 | |||
| Other non-interest bearing current liabilities | 630.35 | 216.82 | 362.86 | 580.28 | 300.94 |
| Current liabilities total | 1 046.10 | 2 141.66 | 2 325.11 | 1 824.80 | 628.15 |
| Balance sheet total (liabilities) | 3 554.50 | 2 740.06 | 2 832.21 | 2 194.09 | 1 305.56 |
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