EDC MÆGLERNE SØNDERSØ ApS
CVR number: 26997399
Odensevej 16, 5471 Søndersø
tel: 64893247
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 413.58 | 2 560.61 | 4 209.68 | 3 636.06 | 3 327.33 |
| Employee benefit expenses | -1 761.28 | -1 581.41 | -2 020.20 | -1 686.78 | -1 677.43 |
| EBIT | 1 652.29 | 979.20 | 2 189.49 | 1 949.28 | 1 649.90 |
| Other financial income | 3.57 | ||||
| Other financial expenses | -5.65 | -15.29 | -13.74 | -18.36 | -1.30 |
| Pre-tax profit | 1 646.65 | 963.91 | 2 175.75 | 1 930.92 | 1 652.18 |
| Income taxes | - 369.58 | - 215.90 | - 477.93 | - 429.24 | - 365.98 |
| Net earnings | 1 277.07 | 748.01 | 1 697.82 | 1 501.69 | 1 286.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 293.81 | 386.38 | 701.47 | 156.76 | 255.71 |
| Prepayments and accrued income | 13.51 | 13.51 | 13.51 | 1.92 | |
| Short term receivables total | 307.32 | 399.89 | 714.98 | 158.68 | 255.71 |
| Cash and bank deposits | 2 238.80 | 2 514.08 | 2 433.50 | 2 678.90 | 2 302.85 |
| Cash and cash equivalents | 2 238.80 | 2 514.08 | 2 433.50 | 2 678.90 | 2 302.85 |
| Balance sheet total (assets) | 2 546.12 | 2 913.97 | 3 148.48 | 2 837.58 | 2 558.56 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 147.06 | 147.06 | 147.06 | 147.06 | 147.06 |
| Shares repurchased | 500.00 | 1 570.00 | 1 650.00 | 1 500.00 | 1 250.00 |
| Retained earnings | - 450.51 | - 743.44 | -1 645.43 | -1 447.60 | -1 195.92 |
| Profit of the financial year | 1 277.07 | 748.01 | 1 697.82 | 1 501.69 | 1 286.20 |
| Shareholders equity total | 1 473.62 | 1 721.63 | 1 849.45 | 1 701.14 | 1 487.34 |
| Non-current other liabilities | 148.78 | 153.99 | |||
| Non-current liabilities total | 148.78 | 153.99 | |||
| Advances received | 128.30 | ||||
| Current trade creditors | 197.23 | 173.62 | |||
| Short-term deferred tax liabilities | 3.58 | 71.08 | 84.72 | 70.70 | 39.98 |
| Other non-interest bearing current liabilities | 1 068.92 | 1 121.26 | 1 214.31 | 719.73 | 575.33 |
| Current liabilities total | 1 072.50 | 1 192.34 | 1 299.03 | 987.66 | 917.23 |
| Balance sheet total (liabilities) | 2 546.12 | 2 913.97 | 3 148.48 | 2 837.58 | 2 558.56 |
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