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APSActiveCVR 30176278Storegade 6, st.Intermediation service activities for real estate activities · NACE 6831Est. 20066 employees
Revenue 2024
DKK 105K
-166% vs 2023
EBITDA margin
57.4%
+137% vs 2023
Equity ratio
-3.3%
Financial strength
Net profit 2024
DKK 136K
+57% vs 2023
| Revenue | DKK 105K | -166% |
| EBITDA | DKK 61K | +137% |
| Net profit | DKK 136K | +57% |
| Total assets | DKK 1,5M | +188% |
| Equity | DKK -50K | +73% |
| Employees | 6 | — |
Legal name
EDC 674 - GILBJERG & MADSEN ApS
CVR number
30176278
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
28. december 2006
Share capital
DKK 125.000
Employees
6 (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 ejendomsmæglervirksomhedsamt dermed beslægtet virksomhed efter direktionens skøn.
Address
Storegade 6, st.
Phone
+4575196333
Email
gilbjerg@edc.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.027 | 1.107 | -92 | -159 | 105 |
| Staff expenses | -643 | -987 | -996 | -7 | -45 |
| EBITDA | 385 | 120 | -1.089 | -165 | 61 |
| Depreciation & amort. | -63 | -43 | -0 | -0 | -3 |
| EBIT | 322 | 78 | -1.089 | -165 | 58 |
| Net financials | 49 | 39 | 71 | -21 | 88 |
| Profit before tax | 370 | 117 | -1.018 | -186 | 145 |
| Tax | 73 | 27 | -0 | -273 | 9 |
| Net profit | 298 | 90 | -1.018 | 87 | 136 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.160 | 1.131 | 828 | 521 | 1.501 |
| Equity | 655 | 746 | -273 | -186 | -50 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 495 | 385 | 1.101 | 707 | 1.551 |
| Total debt | 495 | 385 | 1.101 | 707 | 1.551 |
EBITDA margin
57.4%
This company
15.8%
Market median
+263% vs market
20202024
Equity ratio
-3.3%
This company
38.2%
Market median
-109% vs market
20202024
Return on equity
13604700.0%
This company
18.4%
Market median
+73938487% vs market
20202024
Net profit margin
129.1%
This company
8.1%
Market median
+1494% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
31.06×
This company
0.62×
Market median
-4910% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Management | Management | 2017 |
JG Management | Management | 2006 |
| Former (1) | ||
RH Management | Management | 2008 – 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
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KENNETH MADSEN HOLDING ESBJERG ApS
EDC 674 - GILBJERG & MADSEN ApS Board members of EDC 674 - GILBJERG & MADSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Helleberg Noer | Management | 0 companies |
| Kenneth Madsen | Management | 0 companies |
| Jesper Gilbjerg | Management | 0 companies |