EDC Poul Erik Bech, Ishøj A/S
CVR number: 43360663
Bremerholm 29, 1069 København K
tel: 33301000
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 405.53 | 1 320.78 |
| Employee benefit expenses | - 274.09 | - 605.21 |
| Total depreciation | -65.60 | - 131.20 |
| EBIT | - 745.22 | 584.37 |
| Other financial expenses | -37.24 | -36.26 |
| Pre-tax profit | - 782.46 | 548.11 |
| Income taxes | 172.14 | - 120.59 |
| Net earnings | - 610.32 | 427.53 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 1 056.40 | 945.20 |
| Intangible assets total | 1 056.40 | 945.20 |
| Machinery and equipment | 90.00 | 70.00 |
| Tangible assets total | 90.00 | 70.00 |
| Other receivables | 31.97 | 31.97 |
| Investments total | 31.97 | 31.97 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 54.13 | 38.29 |
| Current other receivables | 41.87 | 31.12 |
| Current deferred tax assets | 198.16 | |
| Short term receivables total | 294.16 | 69.41 |
| Balance sheet total (assets) | 1 472.53 | 1 116.58 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | - 610.32 | |
| Profit of the financial year | - 610.32 | 427.53 |
| Shareholders equity total | - 210.32 | 217.21 |
| Provisions | 26.02 | 36.23 |
| Non-current liabilities total | ||
| Advances received | 4.88 | 54.70 |
| Current trade creditors | 99.70 | 37.08 |
| Current owed to group member | 1 550.32 | 613.36 |
| Short-term deferred tax liabilities | 110.38 | |
| Other non-interest bearing current liabilities | 1.93 | 47.62 |
| Current liabilities total | 1 656.83 | 863.14 |
| Balance sheet total (liabilities) | 1 472.53 | 1 116.58 |
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