Riskpilot← Back to searchSign inGet full accessEDC HVALSØ ApS
APSActiveCVR 35525408Hovedgaden 25Intermediation service activities for real estate activities · NACE 6831Est. 20137 employeeswww.edc.dk/hvalsoe
Revenue 2024
DKK 4,7M
+52% vs 2023
EBITDA margin
39.5%
+146% vs 2023
Equity ratio
68.7%
Financial strength
Net profit 2024
DKK 1,5M
+145% vs 2023
| Revenue | DKK 4,7M | +52% |
| EBITDA | DKK 1,9M | +146% |
| Net profit | DKK 1,5M | +145% |
| Total assets | DKK 3,6M | +37% |
| Equity | DKK 2,5M | +77% |
| Employees | 7 | — |
Legal name
EDC HVALSØ ApS
CVR number
35525408
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
1. november 2013
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at være ejendomsmægler og dermed beslægtet virksomhed.
Address
Hovedgaden 25
Phone
+4546408011
Email
433@edc.dk
Website
www.edc.dk/hvalsoe
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 | 1.681 | 3.256 | 3.820 | 4.421 | 4.225 | 4.425 | 5.816 | 6.527 | 2.774 | 3.116 | 4.730 |
| Staff expenses | -1.463 | -1.535 | -2.086 | -2.472 | -2.879 | -2.486 | -2.953 | -3.712 | -2.153 | -2.356 | -2.845 |
| EBITDA | 218 | 1.721 | 1.734 | 1.949 | 1.346 | 1.939 | 2.863 | 2.776 | 614 | 759 | 1.869 |
| Depreciation & amort. | -240 | -241 | -258 | -260 | -260 | -11 | -10 | -4 | -4 | -4 | -4 |
| EBIT | -22 | 1.480 | 1.476 | 1.689 | 1.086 | 1.928 | 2.852 | 2.772 | 609 | 755 | 1.865 |
| Net financials | 24 | 55 | 20 | 87 | -10 | 61 | -5 | 37 | -24 | 16 | 38 |
| Profit before tax | 2 | 1.536 | 1.496 | 1.776 | 1.076 | 1.989 | 2.847 | 2.810 | 586 | 772 | 1.904 |
| Tax | 1 | 363 | 330 | 393 | 237 | 431 | 624 | 621 | 149 | 166 | 420 |
| Net profit | 1 | 1.173 | 1.166 | 1.384 | 840 | 1.558 | 2.223 | 2.188 | 436 | 605 | 1.484 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.780 | 2.500 | 3.530 | 3.773 | 4.551 | 3.971 | 6.846 | 3.882 | 2.360 | 2.644 | 3.627 |
| Equity | 81 | 1.055 | 2.018 | 2.995 | 3.385 | 2.943 | 4.366 | 2.554 | 802 | 1.408 | 2.492 |
| Long-term debt | 862 | 300 | 100 | 0 | 0 | 44 | 0 | -8 | -6 | -7 | -8 |
| Short-term debt | 837 | 1.144 | 1.412 | 778 | 1.166 | 984 | 2.445 | 1.280 | 1.507 | 1.190 | 1.085 |
| Total debt | 1.699 | 1.445 | 1.512 | 778 | 1.166 | 1.028 | 2.445 | 1.280 | 1.507 | 1.190 | 1.085 |
EBITDA margin
39.5%
This company
15.8%
Market median
+150% vs market
20142024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20142024
Return on equity
59.5%
This company
18.4%
Market median
+223% vs market
20142024
Net profit margin
31.4%
This company
8.1%
Market median
+288% vs market
20142024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20142024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 2013-11-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2013 | — | — |
PA Management | Management | 2013 | — | — |
SA Management | Management | 2013 | — | — |
SA Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søren Holding af 2018 ApS | Company | 66.7% | 33.3% | 2022 |
Holmlund Invest ApS | Company | 10.0% | 33.3% | 2026 |
Endless MiLe Holding ApS | Company | 10.0% | 33.3% | 2026 |
| Individual | 50.0% | 50.0% | 2014 |
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Søren Holding af 2018 ApS
EDC HVALSØ ApS Board members of EDC HVALSØ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arthur Højgaard Nielsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Søren Andersen | Management | 0 companies |
| Søren Andersen | Management | 0 companies |