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Edora Software ApS
APS
Active
Advertising protection
CVR 37226378
Jægersborg Alle 1, 2920
Charlottenlund
Computer programming activities
·
NACE 6210
Est. 2015 · 10 years old
12 employees
www.workforce-planner.dk
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Edora Software ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2021: 3M
3M
2021
2022: 7M (+133% vs 2021)
7M
+133%
2022
2023: 12M (+71% vs 2022)
12M
+71%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
2025: 13M (0% vs 2024)
13M
0%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 6M (+100% vs 2023)
6M
+100%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
13.305
13.327
12.089
6.989
3.322
Staff expenses
-8.010
-7.093
-9.122
-2.118
-214
EBITDA
5.295
6.234
2.967
4.871
3.108
Depreciation & amort.
-2.699
-2.415
-2.261
-2.406
-2.071
EBIT
2.596
3.819
706
2.465
1.037
Net financials
-274
95
-39
-7
-3
Profit before tax
2.516
3.914
668
2.458
1.034
Tax
561
908
152
387
139
Net profit
1.955
3.007
516
2.072
895
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
15.119
16.301
10.945
10.390
7.999
Equity
9.210
9.255
6.448
6.233
4.161
Long-term debt
0
0
0
0
0
Short-term debt
4.535
5.503
2.961
2.514
2.357
Total debt
4.535
5.503
2.961
2.514
2.357
Financial ratios
5-year trend
EBITDA margin (of gross profit)
39,8 %
This company
2021
2025
Equity ratio
60,9 %
This company
38,2 %
Market median
This company
Market median
59% above market
2021
2025
Return on equity
21,2 %
This company
18,4 %
Market median
This company
Market median
15% above market
2021
2025
Net profit margin (of gross profit)
14,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,88×
This company
2021
2025
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% above 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 Edora Software ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network