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EDC 618 GILBJERG & MADSEN ApS
APS
Dissolved
CVR 32064116
Stormgade 90
Intermediation service activities for real estate activities · NACE 6831
Est. 2009
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 2M
+91% vs 2022
EBITDA margin
-0.2%
+99% vs 2022
Equity ratio
40.6%
Financial strength
Net profit 2023
DKK 27K
+106% vs 2022
EBITDA — year on year
DKK millions
3M
2M
1M
-0M
-1M
1M
2019
1M
0%
2020
2M
+100%
2021
-1M
-150%
2022
0M
+100%
2023
Key figures
Annual report 2023
Revenue
DKK 2M
+91%
EBITDA
DKK -5K
+99%
Net profit
DKK 27K
+106%
Total assets
DKK 2,4M
+5%
Equity
DKK 959K
+3%
Employees
7
—
Company information
Legal name
EDC 618 GILBJERG & MADSEN ApS
CVR number
32064116
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
3. februar 2009
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af den samlede direktion.
Contact
Address
Stormgade 90
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Companies in Intermediation service activities for real estate activities
Companies in Esbjerg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2019
2M
2020
4M
2021
1M
2022
2M
2023
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2019
1M
2020
2M
2021
-1M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
2.346
2.313
3.529
1.051
2.006
Staff expenses
-1.706
-1.745
-1.942
-1.631
-2.010
EBITDA
640
567
1.573
-580
-5
Depreciation & amort.
-55
-43
-41
-38
-40
EBIT
584
525
1.531
-618
-45
Net financials
2
40
43
64
139
Profit before tax
586
565
1.574
-554
94
Tax
150
118
350
-130
67
Net profit
437
447
1.225
-424
27
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.352
1.878
2.341
2.258
2.360
Equity
584
731
1.356
932
959
Long-term debt
22
0
0
0
0
Short-term debt
741
1.143
982
1.326
1.401
Total debt
763
1.143
982
1.326
1.401
Financial ratios
5-year trend
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
2019
2023
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
2019
2023
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
2019
2023
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2019
2023
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
2019
2023
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Former (3)
RH
Rikke Helleberg Noer
Management
Management
2009 – 2012
KM
Kenneth Madsen
Management
Management
2012 – 2026
JG
Jesper Gilbjerg
Management
Management
2009 – 2026
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KENNETH MADSEN HOLDING ESBJERG ApS
Company
50–66.65%
50–66.65%
2013
GILBJERG HOLDING I ApS
Company
50–66.65%
50–66.65%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EDC 618 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