EDC Poul Erik Bech, Langeland A/S — Credit Rating and Financial Key Figures
CVR number: 43818198
Bremerholm 29, 1069 København K
tel: 33301000
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 831.30 | 1 673.12 |
| Employee benefit expenses | -1 230.81 | -1 400.54 |
| Total depreciation | - 150.00 | - 180.00 |
| EBIT | - 549.50 | 92.58 |
| Other financial income | 0.10 | |
| Other financial expenses | -39.94 | -82.12 |
| Pre-tax profit | - 589.34 | 10.46 |
| Income taxes | 128.82 | -3.32 |
| Net earnings | - 460.52 | 7.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 1 650.00 | 1 470.00 |
| Intangible assets total | 1 650.00 | 1 470.00 |
| Tangible assets total | ||
| Investments total | 35.42 | 35.42 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 39.55 | 52.73 |
| Prepayments and accrued income | 11.80 | |
| Current other receivables | 21.00 | 41.49 |
| Current deferred tax assets | 152.39 | 13.65 |
| Short term receivables total | 224.74 | 107.87 |
| Balance sheet total (assets) | 1 910.17 | 1 613.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | - 460.52 | |
| Profit of the financial year | - 460.52 | 7.14 |
| Shareholders equity total | -60.52 | -53.39 |
| Provisions | 23.57 | 40.54 |
| Non-current deferred tax liabilities | 500.00 | 300.00 |
| Non-current liabilities total | 500.00 | 300.00 |
| Advances received | 21.95 | 25.85 |
| Current trade creditors | 76.93 | 66.29 |
| Current owed to group member | 1 262.93 | 780.94 |
| Other non-interest bearing current liabilities | 85.31 | 453.06 |
| Current liabilities total | 1 447.12 | 1 326.14 |
| Balance sheet total (liabilities) | 1 910.17 | 1 613.30 |
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