EDC ERHVERV EJENDOMS CENTRET A/S
CVR number: 30906128
Strandkærvej 30, 8700 Horsens
tel: 75622300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5 488.00 | 7 741.00 | 5 321.00 | 3 814.00 | 3 903.61 |
Employee benefit expenses | -2 512.90 | -3 209.34 | |||
Total depreciation | - 200.00 | -50.00 | |||
EBIT | 2 420.00 | 4 169.00 | 2 109.00 | 1 101.11 | 644.27 |
Other financial income | 32.52 | 21.07 | |||
Other financial expenses | -0.87 | -5.11 | |||
Pre-tax profit | 1 880.00 | 3 236.00 | 1 631.00 | 1 132.75 | 660.24 |
Income taxes | - 253.63 | - 147.79 | |||
Net earnings | 1 880.00 | 3 236.00 | 1 631.00 | 879.13 | 512.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 50.00 | ||||
Intangible assets total | 50.00 | ||||
Tangible assets total | |||||
Other receivables | 4 370.00 | 4 522.00 | 3 731.00 | ||
Investments total | 4 370.00 | 4 522.00 | 3 731.00 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 32.84 | 665.82 | |||
Current other receivables | 22.20 | 11.38 | |||
Current deferred tax assets | 51.86 | 40.55 | |||
Short term receivables total | 106.90 | 717.75 | |||
Cash and bank deposits | 2 233.70 | 1 544.94 | |||
Cash and cash equivalents | 2 233.70 | 1 544.94 | |||
Balance sheet total (assets) | 4 370.00 | 4 522.00 | 3 731.00 | 2 390.60 | 2 262.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 2 480.00 | 2 836.00 | 2 231.00 | 600.00 | 600.00 |
Shares repurchased | 879.13 | 500.00 | |||
Retained earnings | -1 880.00 | -3 236.00 | -1 631.00 | - 879.13 | - 500.00 |
Profit of the financial year | 1 880.00 | 3 236.00 | 1 631.00 | 879.13 | 512.45 |
Shareholders equity total | 2 480.00 | 2 836.00 | 2 231.00 | 1 479.13 | 1 112.45 |
Non-current liabilities total | |||||
Current trade creditors | 144.37 | 406.78 | |||
Short-term deferred tax liabilities | 250.47 | 8.36 | |||
Other non-interest bearing current liabilities | 516.63 | 735.10 | |||
Current liabilities total | 911.47 | 1 150.24 | |||
Balance sheet total (liabilities) | 2 480.00 | 2 836.00 | 2 231.00 | 2 390.60 | 2 262.68 |
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