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A/SActiveCVR 18373874Skovhuskrogen 2Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 199525 employees
Revenue 2024
DKK 5,6M
+7% vs 2023
EBITDA margin
21.9%
-27% vs 2023
Equity ratio
45.1%
Financial strength
Net profit 2024
DKK 577K
-39% vs 2023
| Revenue | DKK 5,6M | +7% |
| EBITDA | DKK 1,2M | -27% |
| Net profit | DKK 577K | -39% |
| Total assets | DKK 4,8M | +52% |
| Equity | DKK 2,2M | +36% |
| Employees | 25 | — |
Legal name
Edon A/S
CVR number
18373874
Legal form
Aktieselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
31. januar 1995
Share capital
DKK 620.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive gård- og torvebutik.
Address
Skovhuskrogen 2
Phone
+4523262742
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.978 | 2.514 | 2.805 | 2.900 | 2.827 | 2.358 | 2.555 | 3.211 | 2.644 | 2.810 | 4.534 | 5.207 | 5.564 |
| Staff expenses | -1.514 | -2.007 | -2.163 | -2.458 | -2.769 | -2.329 | -2.736 | -2.693 | -1.871 | -1.996 | -3.158 | -3.531 | -3.922 |
| EBITDA | 464 | 508 | 628 | 441 | 59 | 30 | -182 | 518 | 773 | 813 | 1.376 | 1.676 | 1.220 |
| Depreciation & amort. | -251 | -235 | -234 | -236 | -167 | -0 | -74 | -46 | -41 | -178 | -196 | -441 | -398 |
| EBIT | 213 | 273 | 395 | 205 | -109 | 30 | -256 | 472 | 732 | 635 | 1.180 | 1.235 | 822 |
| Net financials | -65 | -56 | -35 | -56 | -5 | -26 | -30 | -28 | -11 | -5 | -6 | -15 | -57 |
| Profit before tax | 148 | 217 | 360 | 149 | -114 | 4 | -286 | 444 | 721 | 630 | 1.174 | 1.220 | 764 |
| Tax | -0 | -0 | -336 | 34 | -25 | 2 | -45 | 98 | 159 | 139 | 258 | 268 | 188 |
| Net profit | 148 | 217 | 695 | 115 | -89 | 2 | -241 | 346 | 562 | 492 | 915 | 951 | 577 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.570 | 1.529 | 1.992 | 1.193 | 1.297 | 1.087 | 1.582 | 863 | 907 | 1.347 | 2.062 | 3.153 | 4.787 |
| Equity | -2.406 | -2.189 | -1.493 | -1.378 | -1.467 | -1.465 | -1.707 | -1.360 | -798 | -306 | 631 | 1.582 | 2.159 |
| Long-term debt | 2.406 | 2.189 | 1.493 | 1.378 | 1.378 | 1.648 | 1.911 | 1.521 | 1.056 | 1.056 | 655 | 0 | 446 |
| Short-term debt | 1.570 | 1.529 | 1.992 | 1.193 | 1.385 | 904 | 1.378 | 702 | 649 | 597 | 776 | 1.571 | 2.182 |
| Total debt | 3.976 | 3.718 | 3.485 | 2.571 | 2.763 | 2.552 | 3.289 | 2.223 | 1.705 | 1.653 | 1.431 | 1.571 | 2.628 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20122024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20122024
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
20122024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20122024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GJ Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
BAGERIET MARIE-FRANCE HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
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No registered parent or subsidiaries
Board members of Edon A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gilbert Joseph l'Hommelais | Founder | 0 companies |
| Christophe Pierrick Bernard Jamet | Board of Directors | 0 companies |
| Vullnet Bedzeti | Board of Directors | 0 companies |
| Sanije Bedzeti | Chairman | 0 companies |
| Marie-France Annette l'Hommelais | Chairman | 0 companies |
| Ib Paaskesen | Board of Directors | 0 companies |
| Lucie Mia L'Hommelais | Board of Directors | 0 companies |