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EDC ERHVERV TRIO ApS
APS
Active
CVR 32947905
Kristrupvej 59, 8960
Randers SØ
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2010 · 16 years old
16 employees
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Intermediation service activities for real estate activities
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EDC ERHVERV TRIO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 9M
9M
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 9M (+50% vs 2024)
9M
+50%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 4M (+300% vs 2024)
4M
+300%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.218
5.689
5.733
7.576
8.577
Staff expenses
-5.232
-4.682
-4.087
-5.668
-4.636
EBITDA
3.986
1.007
1.647
1.908
3.941
Depreciation & amort.
-14
-12
-7
-7
-7
EBIT
3.972
995
1.640
1.901
3.934
Net financials
-9
75
9
20
-51
Profit before tax
3.962
1.070
1.649
1.921
3.883
Tax
922
271
406
442
908
Net profit
3.040
799
1.244
1.479
2.975
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.861
2.273
2.423
2.995
4.526
Equity
3.200
1.050
1.495
1.730
3.226
Long-term debt
0
0
0
0
0
Short-term debt
1.649
1.209
929
1.266
1.299
Total debt
1.649
1.209
929
1.266
1.299
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43,2 %
This company
2021
2025
Equity ratio
65,8 %
This company
38,2 %
Market median
This company
Market median
72% above market
2021
2025
Return on equity
95,0 %
This company
18,4 %
Market median
This company
Market median
416% above market
2021
2025
Net profit margin (of gross profit)
33,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,90×
This company
2021
2025
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on EDC ERHVERV TRIO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
