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EDC ERHVERV EJENDOMS CENTRET A/S — Credit Rating and Financial Key Figures
CVR number: 30906128
Strandkærvej 30, 8700 Horsens
tel: 75622300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 741.00 | 5 321.00 | 3 814.00 | 3 903.61 | 4 201.43 |
| Employee benefit expenses | -2 512.90 | -3 209.34 | -3 352.43 | ||
| Total depreciation | - 200.00 | -50.00 | |||
| EBIT | 4 169.00 | 2 109.00 | 1 101.11 | 644.27 | 849.00 |
| Other financial income | 32.52 | 21.07 | 20.17 | ||
| Other financial expenses | -0.87 | -5.11 | -0.51 | ||
| Pre-tax profit | 3 236.00 | 1 631.00 | 1 132.75 | 660.24 | 868.66 |
| Income taxes | - 253.63 | - 147.79 | - 194.54 | ||
| Net earnings | 3 236.00 | 1 631.00 | 879.13 | 512.45 | 674.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 50.00 | ||||
| Intangible assets total | 50.00 | ||||
| Tangible assets total | |||||
| Investments total | 4 522.00 | 3 731.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.84 | 665.82 | 678.03 | ||
| Current other receivables | 22.20 | 11.38 | 84.73 | ||
| Current deferred tax assets | 51.86 | 40.55 | 115.51 | ||
| Short term receivables total | 106.90 | 717.75 | 878.27 | ||
| Cash and bank deposits | 2 233.70 | 1 544.94 | 1 417.81 | ||
| Cash and cash equivalents | 2 233.70 | 1 544.94 | 1 417.81 | ||
| Balance sheet total (assets) | 4 522.00 | 3 731.00 | 2 390.60 | 2 262.68 | 2 296.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 836.00 | 2 231.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 879.13 | 500.00 | 650.00 | ||
| Retained earnings | -3 236.00 | -1 631.00 | - 879.13 | - 500.00 | - 637.55 |
| Profit of the financial year | 3 236.00 | 1 631.00 | 879.13 | 512.45 | 674.12 |
| Shareholders equity total | 2 836.00 | 2 231.00 | 1 479.13 | 1 112.45 | 1 286.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 144.37 | 406.78 | 498.72 | ||
| Short-term deferred tax liabilities | 250.47 | 8.36 | 71.11 | ||
| Other non-interest bearing current liabilities | 516.63 | 735.10 | 439.68 | ||
| Current liabilities total | 911.47 | 1 150.24 | 1 009.51 | ||
| Balance sheet total (liabilities) | 2 836.00 | 2 231.00 | 2 390.60 | 2 262.68 | 2 296.08 |
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