Riskpilot← Back to searchSign inGet full accessEDF Danmark ApS
APSActiveCVR 35404546Jernholmen 47AElectrical installation · NACE 4321Est. 201393 employees
Revenue 2024
DKK 126,2M
+3% vs 2023
EBITDA margin
2.5%
+120% vs 2023
Equity ratio
80.2%
Financial strength
Net profit 2024
DKK 324K
+102% vs 2023
| Revenue | DKK 126,2M | +3% |
| EBITDA | DKK 3,2M | +120% |
| Net profit | DKK 324K | +102% |
| Total assets | DKK 174,9M | +65% |
| Equity | DKK 140,2M | +627% |
| Employees | 93 | — |
Legal name
EDF Danmark ApS
CVR number
35404546
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
19. juli 2013
Share capital
DKK 2.502.000
Employees
93 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion
Company purpose
Selskabets formål er finansiering, udvikling og drift af aktiviteter relateret til produktion, fremskaffelse og levering af energi og relaterede ydelser eller markedsføring af sideprodukter nationalt og i udlandet.
Virksomhedens formål er desuden at kontrollere og forvalte netværkssystemer til offentlig gade- og trafikbelysning, belysning i offentlige bygninger, udførelse og efterfølgende forvaltning af energibesparende handlinger, CCTV-netværk og dermed forbundne aktiviteter.
Selskabet kan generelt indgå enhver transaktion og vedtage ethvert tiltag, der står i forbindelse med Selskabets formål eller er egnet til at tjene dette direkte eller indirekte eller til at fremme dette. Selskabet er bemyndiget til at drifte sig selv og direkte inden for ovennævnte forretningsområder.
Selskabet er bemyndiget til at stifte datterselskaber i Danmark, til at stifte eller likvidere andre virksomheder eller erhverve andre virksomheder eller deltage i samarbejder med andre virksomheder.
Address
Jernholmen 47A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.714 | 224.853 | 115.672 | 64.717 | 67.534 | 85.774 | 97.297 | 100.522 | 110.121 | 122.340 | 126.174 |
| Staff expenses | -11.861 | -7.221 | -10.835 | -22.045 | -20.981 | -22.293 | -24.227 | -26.880 | -26.553 | -29.235 | -32.331 |
| EBITDA | 856 | 2.655 | -20.251 | -8.853 | 3.123 | 9.628 | 10.918 | 6.087 | -1.217 | -16.343 | 3.198 |
| Depreciation & amort. | -132 | -582 | -572 | -741 | -1.102 | -1.380 | -1.704 | -1.831 | -1.520 | -1.869 | -1.793 |
| EBIT | 724 | 2.073 | -20.824 | -9.594 | 2.020 | 8.249 | 9.215 | 4.256 | -2.737 | -18.212 | 1.404 |
| Net financials | -39 | -387 | -798 | -552 | -462 | -240 | -263 | -400 | -312 | -420 | -987 |
| Profit before tax | 685 | 1.686 | -21.622 | -10.146 | 1.559 | 8.009 | 8.952 | 3.857 | -3.049 | -18.632 | 418 |
| Tax | 172 | 359 | -531 | -0 | -627 | -1.454 | -243 | 895 | -669 | -4.097 | 93 |
| Net profit | 513 | 1.327 | -21.091 | -10.146 | 2.186 | 9.463 | 9.195 | 2.962 | -2.380 | -14.535 | 324 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.740 | 84.369 | 41.658 | 39.896 | 43.086 | 54.299 | 65.572 | 68.058 | 72.080 | 106.132 | 174.905 |
| Equity | 593 | 1.919 | 11.549 | 12.402 | 14.588 | 24.052 | 33.247 | 36.208 | 33.829 | 19.293 | 140.200 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 457 | 1.432 | 1.456 | 1.433 | 1.438 | 1.482 |
| Short-term debt | 33.975 | 81.918 | 30.110 | 27.494 | 28.498 | 29.791 | 30.892 | 30.394 | 36.818 | 85.402 | 33.224 |
| Total debt | 33.975 | 81.918 | 30.110 | 27.494 | 28.498 | 30.248 | 32.325 | 31.850 | 38.251 | 86.839 | 34.706 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20142024
Equity ratio
80.2%
This company
38.2%
Market median
+110% vs market
20142024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20142024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20142024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20142024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20142024
- 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 2013-07-19 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PO Management | Management | 2013 | — | — |
MD Management | Management | 2017 | — | — |
AH Management | Management | 2013 | — | — |
MD Management | Management | 2018 | — | — |
JK Management | Management | 2015 | — | — |
KK Management | Management | 2014 | — | — |
HR Management | Management | 2020 | — | — |
PE Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EDF power solutions Danmark ApS | Company | 100.0% | 100.0% | 2026 |
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2013 |
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EDF power solutions Danmark ApS
EDF Danmark ApS Board members of EDF Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laurent Clement | Chief Executive Officer | 0 companies |
| Pierre-Louis Ouvrard | Management | 0 companies |
| Matthew David Samuel Nunn | Management | 0 companies |
| Alexandra Huber | Management | 0 companies |
| Matthew David Samuel Nunn | Management | 0 companies |
| Jesper Knudsen | Management | 0 companies |
| Kenneth Klejtrup Aastrup | Management | 0 companies |
| Henrik Rasmussen | Management | 0 companies |
| Pierre Egom Aagaard | Management | 0 companies |
| Claire Marie-Paule Elisabeth Francois | Board of Directors | 0 companies |
| Julie Pauline Mathys | Board of Directors | 0 companies |
| Jean-Sébastien Decavele | Deputy Chairman | 0 companies |
| Xavier Marie Francois Mareschal de Charentenay | Board of Directors | 0 companies |
| Loic Michel Savoyen | Board of Directors | 0 companies |
| Marc Jean Philippe Girard | Chairman | 0 companies |
| Jean-Michel Boy | Board of Directors | 0 companies |
| Grégoire de Chammard | Board of Directors | 0 companies |
| Daniel Thierry Didier Dupouy | Board of Directors | 0 companies |
| Vincent Destot | Board of Directors | 0 companies |
| Luc Valaize | Chairman | 0 companies |
| Adriana Costache ép Carrez | Board of Directors | 0 companies |
| Maria del Carmen Munoz | Board of Directors | 0 companies |
| Michel Tesconi | Chairman | 0 companies |
| Flavien Hollier-Larouse | Board of Directors | 0 companies |
| Jean-Daniel Le Gall | Board of Directors | 0 companies |