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EDC TRØST & MENSEL ApS
APS
In liquidation
CVR 17941089
Rådhusgade 6
Intermediation service activities for real estate activities · NACE 6831
Est. 1994
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 4,7M
+104% vs 2015
EBITDA margin
33.6%
+620% vs 2015
Equity ratio
2.6%
Financial strength
Net profit 2016
DKK 2,3M
+549% vs 2015
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
0M
2012
0M
0%
2013
1M
+100%
2014
0M
-100%
2015
2M
+200%
2016
Key figures
Annual report 2016
Revenue
DKK 4,7M
+104%
EBITDA
DKK 1,6M
+620%
Net profit
DKK 2,3M
+549%
Total assets
DKK 4,9M
+87%
Equity
DKK 125K
+0%
Employees
2
—
Company information
Legal name
EDC TRØST & MENSEL ApS
CVR number
17941089
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
30. juni 1994
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Rådhusgade 6
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Companies in Intermediation service activities for real estate activities
Companies in Aabenraa
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
2M
2012
3M
2013
3M
2014
2M
2015
5M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2012
0M
2013
1M
2014
0M
2015
2M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
2.094
2.525
3.092
2.322
4.726
Staff expenses
-2.043
-2.415
-2.284
-2.101
-3.137
EBITDA
51
110
809
221
1.590
Depreciation & amort.
-62
-33
16
-21
-68
EBIT
-11
77
793
200
1.521
Net financials
-62
195
524
201
1.159
Profit before tax
-73
272
1.318
402
2.680
Tax
5
-24
196
40
332
Net profit
-78
295
1.121
362
2.349
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
1.606
1.742
2.869
2.613
4.873
Equity
47
125
125
125
125
Long-term debt
0
0
0
0
0
Short-term debt
1.545
1.617
2.744
2.488
4.748
Total debt
1.545
1.617
2.744
2.488
4.748
Financial ratios
5-year trend
EBITDA margin
33.6%
This company
15.8%
Market median
+113% vs market
2012
2016
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
2012
2016
Return on equity
1878.9%
This company
18.4%
Market median
+10111% vs market
2012
2016
Net profit margin
49.7%
This company
8.1%
Market median
+514% vs market
2012
2016
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2012
2016
Debt / equity
37.99×
This company
0.62×
Market median
-6027% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
BS
Børge Schrøder Mensel
Management
Management
1994 – 2000
HL
Henrik Lüth
Unofficial title
Unofficial title
2017 – 2017
PS
Preben Suurballe Christensen
Management
Management
1994 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
PSC AABENRAA HOLDING ApS
Company
100%
100%
2005
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EDC TRØST & MENSEL ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Børge Schrøder Mensel
Management
0 companies
Henrik Lüth
Unofficial title
0 companies
Preben Suurballe Christensen
Management
0 companies