EDC Erhverv Poul Erik Bech, Sønderjylland P/S — Credit Rating and Financial Key Figures
CVR number: 40806857
Bremerholm 29, 1069 København K
tel: 33301000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 906.24 | 1 568.96 | 3 163.43 | 1 323.90 | 5 325.75 |
| Employee benefit expenses | -1 858.52 | -3 018.32 | -2 906.84 | -2 783.71 | -3 406.04 |
| EBIT | 47.72 | -1 449.36 | 256.59 | -1 459.81 | 1 919.71 |
| Other financial expenses | -5.11 | -2.50 | -2.84 | -15.61 | -36.25 |
| Pre-tax profit | 42.61 | -1 451.86 | 253.75 | -1 475.43 | 1 883.46 |
| Net earnings | 42.61 | -1 451.86 | 253.75 | -1 475.43 | 1 883.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.54 | 141.20 | 374.59 | 323.83 | 2 049.57 |
| Current amounts owed by group member comp. | 2 156.13 | 467.13 | 814.79 | 284.10 | |
| Prepayments and accrued income | 7.59 | ||||
| Current other receivables | 4.08 | 16.81 | 0.42 | ||
| Short term receivables total | 2 217.75 | 625.14 | 1 196.98 | 324.25 | 2 333.67 |
| Cash and bank deposits | 2.00 | ||||
| Cash and cash equivalents | 2.00 | ||||
| Balance sheet total (assets) | 2 219.75 | 625.14 | 1 196.98 | 324.25 | 2 333.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 186.10 | 1 228.71 | - 223.15 | 30.59 | -1 444.83 |
| Profit of the financial year | 42.61 | -1 451.86 | 253.75 | -1 475.43 | 1 883.46 |
| Shareholders equity total | 1 728.71 | 276.85 | 530.59 | - 944.83 | 938.63 |
| Non-current liabilities total | |||||
| Advances received | 3.28 | 20.75 | 170.53 | ||
| Current trade creditors | 40.65 | 70.51 | 259.48 | 195.40 | 110.28 |
| Current owed to group member | 690.05 | ||||
| Other non-interest bearing current liabilities | 450.40 | 277.79 | 403.63 | 362.88 | 1 114.23 |
| Current liabilities total | 491.05 | 348.29 | 666.38 | 1 269.08 | 1 395.04 |
| Balance sheet total (liabilities) | 2 219.75 | 625.14 | 1 196.98 | 324.25 | 2 333.67 |
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