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EDC AROS, FRITID A/S
A/S
Dissolved
CVR 30245814
Skanderborgvej 189, st.
Intermediation service activities for real estate activities · NACE 6831
Est. 2007
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 5,4M
+78% vs 2019
EBITDA margin
47.4%
+150% vs 2019
Equity ratio
49.5%
Financial strength
Net profit 2020
DKK 2M
+150% vs 2019
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
1M
2016
2M
+100%
2017
1M
-50%
2018
1M
0%
2019
3M
+200%
2020
Key figures
Annual report 2020
Revenue
DKK 5,4M
+78%
EBITDA
DKK 2,6M
+150%
Net profit
DKK 2M
+150%
Total assets
DKK 6,1M
+113%
Equity
DKK 3M
+67%
Employees
3
—
Company information
Legal name
EDC AROS, FRITID A/S
CVR number
30245814
Legal form
Aktieselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
6. februar 2007
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med en bestyrelsesformand eller af den samlede bestyrelse i forening.
Contact
Address
Skanderborgvej 189, st.
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Companies in Intermediation service activities for real estate activities
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2016
4M
2017
3M
2018
3M
2019
5M
2020
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2016
2M
2017
1M
2018
1M
2019
3M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
2.518
3.911
3.251
3.052
5.428
Staff expenses
-1.806
-2.278
-2.014
-2.022
-2.853
EBITDA
712
1.633
1.237
1.030
2.575
Depreciation & amort.
-18
-20
-7
-7
-7
EBIT
694
1.613
1.231
1.023
2.568
Net financials
21
80
12
27
-2
Profit before tax
715
1.693
1.242
1.050
2.566
Tax
151
353
271
249
565
Net profit
564
1.340
972
800
2.000
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
2.061
3.091
2.588
2.842
6.060
Equity
1.166
2.012
1.722
1.797
2.997
Long-term debt
0
0
0
31
17
Short-term debt
896
1.079
866
1.013
3.045
Total debt
896
1.079
866
1.044
3.063
Financial ratios
5-year trend
EBITDA margin
47.4%
This company
15.8%
Market median
+200% vs market
2016
2020
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
2016
2020
Return on equity
66.7%
This company
18.4%
Market median
+263% vs market
2016
2020
Net profit margin
36.9%
This company
8.1%
Market median
+356% vs market
2016
2020
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2016
2020
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
TK
Torben Kruse
Management
Management
2007 – 2007
AN
Anette Nielsen
Management
Management
2008 – 2022
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
JL
Jan Larsen
Chairman
2008 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TKR HOLDING ApS
Company
50–66.65%
50–66.65%
2010
EDC AROS A/S
Company
100%
100%
2007
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EDC AROS, FRITID A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Torben Kruse
Management
0 companies
Anette Nielsen
Management
0 companies
Jan Larsen
Chairman
0 companies