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EDC Refsgaard & Partnere A/S
A/S
Dissolved
CVR 38763164
Gravene 22
Intermediation service activities for real estate activities · NACE 6831
Est. 2017
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 1,2M
+1365% vs 2022
EBITDA margin
-9.1%
+94% vs 2022
Equity ratio
38.2%
Financial strength
Net profit 2023
DKK -344K
+81% vs 2022
EBITDA — year on year
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2019
0M
0%
2020
0M
0%
2021
-2M
-200%
2022
0M
+100%
2023
Key figures
Annual report 2023
Revenue
DKK 1,2M
+1365%
EBITDA
DKK -111K
+94%
Net profit
DKK -344K
+81%
Total assets
DKK 430K
-67%
Equity
DKK 164K
-68%
Employees
1
—
Company information
Legal name
EDC Refsgaard & Partnere A/S
CVR number
38763164
Legal form
Aktieselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
1. juli 2017
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, af næstformanden, af 3 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Contact
Address
Gravene 22
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Companies in Intermediation service activities for real estate activities
Companies in Viborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2019
3M
2020
2M
2021
0M
2022
1M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
-2M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
1.986
2.773
1.983
83
1.218
Staff expenses
-1.851
-2.359
-2.130
-1.935
-1.326
EBITDA
135
414
-147
-1.852
-111
Depreciation & amort.
-346
-346
-350
-321
-291
EBIT
-211
69
-497
-2.174
-402
Net financials
-126
-50
-54
-166
-36
Profit before tax
-337
18
-551
-2.340
-439
Tax
-73
5
-119
-513
-94
Net profit
-264
13
-432
-1.827
-344
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
2.488
1.800
1.244
1.299
430
Equity
-345
-332
-765
509
164
Long-term debt
15
518
496
524
0
Short-term debt
2.785
1.582
1.485
241
266
Total debt
2.800
2.101
1.980
766
266
Financial ratios
5-year trend
EBITDA margin
-9.1%
This company
15.8%
Market median
-158% vs market
2019
2023
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
2019
2023
Return on equity
-209.4%
This company
18.4%
Market median
-1238% vs market
2019
2023
Net profit margin
-28.3%
This company
8.1%
Market median
-449% vs market
2019
2023
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
2019
2023
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EDC Refsgaard & Partnere A/S also hold positions in
0
other companies.
Person
Role here
Other companies