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EDC Samsø ApS — Credit Rating and Financial Key Figures
CVR number: 36916834
Langgade 20, Tranebjerg 8305 Samsø
832@edc.dk
tel: 86590322
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 356.76 | 1 553.11 | 1 719.46 | 1 284.73 | 2 427.16 |
| Employee benefit expenses | -1 196.33 | -1 287.38 | -1 278.40 | ||
| EBIT | 2 356.76 | 1 553.11 | 523.13 | -2.65 | 1 148.76 |
| Other financial income | 0.26 | 1.88 | |||
| Other financial expenses | -0.97 | -0.30 | -2.53 | ||
| Pre-tax profit | 586.06 | 206.16 | 522.17 | -2.69 | 1 148.11 |
| Income taxes | - 115.59 | -6.69 | - 253.20 | ||
| Net earnings | 586.06 | 206.16 | 406.58 | -9.38 | 894.91 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 18.00 | 18.00 | 18.00 |
| Tangible assets total | 18.00 | 18.00 | 18.00 |
| Investments total | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 162.30 | 76.46 | 109.70 |
| Current other receivables | 1.60 | ||
| Current deferred tax assets | 16.56 | 31.35 | 22.25 |
| Short term receivables total | 180.47 | 107.81 | 131.95 |
| Cash and bank deposits | 1 277.32 | 548.01 | 1 853.87 |
| Cash and cash equivalents | 1 277.32 | 548.01 | 1 853.87 |
| Balance sheet total (assets) | 1 490.79 | 688.83 | 2 018.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | ||
| Shares repurchased | 806.00 | 886.11 | |||
| Retained earnings | - 586.06 | - 206.16 | - 406.00 | 0.58 | - 894.91 |
| Profit of the financial year | 586.06 | 206.16 | 406.58 | -9.38 | 894.91 |
| Shareholders equity total | 906.58 | 91.20 | 986.11 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 141.43 | 312.25 | 246.75 | ||
| Short-term deferred tax liabilities | 88.59 | 232.51 | |||
| Other non-interest bearing current liabilities | 354.19 | 285.38 | 553.44 | ||
| Current liabilities total | 584.21 | 597.63 | 1 032.70 | ||
| Balance sheet total (liabilities) | 1 490.79 | 688.83 | 2 018.82 |
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