EDC Erhverv Poul Erik Bech, Køge A/S
CVR number: 38598635
Bremerholm 29, 1069 København K
tel: 33301000
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 308.35 | 928.33 | 3 587.57 | 4 708.36 | 2 026.87 |
| Employee benefit expenses | - 738.47 | - 874.17 | -1 721.22 | -2 199.24 | - 976.57 |
| Total depreciation | -45.71 | -45.71 | -45.71 | -39.05 | -35.71 |
| EBIT | 524.17 | 8.45 | 1 820.64 | 2 470.07 | 1 014.58 |
| Other financial income | 0.10 | 0.10 | 0.30 | ||
| Other financial expenses | -0.10 | -0.82 | -0.00 | ||
| Pre-tax profit | 524.07 | 7.72 | 1 820.73 | 2 470.07 | 1 014.88 |
| Income taxes | - 115.45 | -2.30 | - 400.78 | - 543.83 | - 223.37 |
| Net earnings | 408.63 | 5.43 | 1 419.96 | 1 926.24 | 791.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 154.76 | 119.05 | 83.33 | 47.62 | 11.91 |
| Intangible assets total | 154.76 | 119.05 | 83.33 | 47.62 | 11.91 |
| Machinery and equipment | 23.33 | 13.33 | 3.33 | ||
| Tangible assets total | 23.33 | 13.33 | 3.33 | ||
| Other receivables | 18.93 | ||||
| Investments total | 18.93 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.51 | 102.17 | 568.54 | 124.42 | 163.80 |
| Current amounts owed by group member comp. | 1 244.22 | 863.01 | 3 772.64 | 3 985.46 | 2 014.01 |
| Current other receivables | 12.52 | 1.69 | |||
| Short term receivables total | 1 340.73 | 965.18 | 4 353.70 | 4 111.57 | 2 177.81 |
| Balance sheet total (assets) | 1 518.83 | 1 097.56 | 4 440.36 | 4 178.12 | 2 189.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | 1 650.00 | 1 900.00 | 800.00 | |
| Retained earnings | - 144.42 | 264.21 | -1 380.37 | -1 860.41 | - 734.17 |
| Profit of the financial year | 408.63 | 5.43 | 1 419.96 | 1 926.24 | 791.51 |
| Shareholders equity total | 1 164.21 | 769.63 | 2 189.59 | 2 465.83 | 1 357.34 |
| Provisions | 3.12 | 2.07 | 3.35 | 2.62 | 2.62 |
| Non-current liabilities total | |||||
| Advances received | 384.38 | 250.00 | |||
| Current trade creditors | 31.41 | 34.56 | 26.39 | 28.48 | 29.67 |
| Short-term deferred tax liabilities | 116.10 | 3.34 | 399.50 | 544.56 | 223.37 |
| Other non-interest bearing current liabilities | 204.00 | 287.96 | 1 437.16 | 1 136.63 | 326.72 |
| Current liabilities total | 351.50 | 325.86 | 2 247.42 | 1 709.67 | 829.75 |
| Balance sheet total (liabilities) | 1 518.83 | 1 097.56 | 4 440.36 | 4 178.12 | 2 189.72 |
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