EDC PSC Udlandsbolig ApS — Credit Rating and Financial Key Figures
CVR number: 37833428
Lindsnakkevej 33, 6200 Aabenraa
psc@edc.dk
tel: 20464868
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.93 | 232.13 | -5.64 | 99.60 | 94.20 |
| Employee benefit expenses | -62.84 | -81.20 | -9.26 | -0.19 | -0.11 |
| EBIT | -66.77 | 150.93 | -14.90 | 99.40 | 94.08 |
| Other financial income | 0.20 | 0.01 | 0.61 | 2.94 | |
| Other financial expenses | -0.13 | -0.42 | -0.17 | -1.86 | -0.30 |
| Pre-tax profit | -66.69 | 150.52 | -15.06 | 98.15 | 96.72 |
| Income taxes | 26.56 | -33.11 | 3.31 | -21.58 | -21.27 |
| Net earnings | -40.14 | 117.41 | -11.74 | 76.57 | 75.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.35 | 17.13 | 98.78 | 235.89 | |
| Prepayments and accrued income | 6.32 | ||||
| Current other receivables | 6.36 | 9.70 | 12.79 | 5.83 | 7.89 |
| Current deferred tax assets | 26.56 | 3.31 | |||
| Short term receivables total | 39.23 | 12.04 | 33.23 | 104.61 | 243.78 |
| Cash and bank deposits | 82.60 | 199.20 | 148.95 | 135.28 | 71.36 |
| Cash and cash equivalents | 82.60 | 199.20 | 148.95 | 135.28 | 71.36 |
| Balance sheet total (assets) | 121.84 | 211.24 | 182.19 | 239.89 | 315.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7.62 | -32.51 | 84.89 | 73.15 | 149.72 |
| Profit of the financial year | -40.14 | 117.41 | -11.74 | 76.57 | 75.45 |
| Shareholders equity total | 17.49 | 134.89 | 123.15 | 199.72 | 275.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.01 | 19.02 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 67.81 | 9.36 | 34.78 | ||
| Short-term deferred tax liabilities | 33.11 | 21.58 | 21.27 | ||
| Other non-interest bearing current liabilities | 19.53 | 14.86 | 9.26 | 3.59 | 3.70 |
| Current liabilities total | 104.35 | 76.34 | 59.04 | 40.17 | 39.98 |
| Balance sheet total (liabilities) | 121.84 | 211.24 | 182.19 | 239.89 | 315.14 |
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