Riskpilot← Back to searchSign inGet full accessEDC Mors ApS
APSActiveCVR 40079130Havnegade 5AIntermediation service activities for real estate activities · NACE 6831Est. 20185 employees
Revenue 2025
DKK 2,9M
+10% vs 2024
EBITDA margin
30.5%
+14% vs 2024
Equity ratio
32.5%
Financial strength
Net profit 2025
DKK 686K
-3% vs 2024
| Revenue | DKK 2,9M | +10% |
| EBITDA | DKK 874K | +14% |
| Net profit | DKK 686K | -3% |
| Total assets | DKK 3,9M | -14% |
| Equity | DKK 1,3M | -29% |
| Employees | 5 | — |
Legal name
EDC Mors ApS
CVR number
40079130
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
8. december 2018
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen, eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive ejendomsmæglervirksomhed, samt dertil beslægtet virksomhed.
Address
Havnegade 5A
Email
nkjelde@edc.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 3.178 | 3.197 | 2.865 | 1.990 | 2.596 | 2.864 |
| Staff expenses | -2.655 | -1.970 | -2.373 | -2.143 | -1.812 | -1.986 |
| EBITDA | 523 | 1.227 | 492 | -153 | 767 | 874 |
| Depreciation & amort. | -74 | -110 | -111 | -97 | -81 | -63 |
| EBIT | 448 | 1.117 | 381 | -250 | 686 | 811 |
| Net financials | 228 | -19 | 223 | -71 | 170 | 53 |
| Profit before tax | 676 | 1.098 | 604 | -321 | 856 | 863 |
| Tax | 172 | 231 | 70 | -28 | 148 | 178 |
| Net profit | 505 | 867 | 534 | -294 | 708 | 686 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 4.565 | 5.685 | 4.410 | 3.315 | 4.509 | 3.877 |
| Equity | 555 | 1.421 | 1.350 | 1.057 | 1.764 | 1.259 |
| Long-term debt | 1.847 | 1.691 | 71 | 0 | 0 | 191 |
| Short-term debt | 2.163 | 2.573 | 2.989 | 2.247 | 2.731 | 2.427 |
| Total debt | 4.011 | 4.264 | 3.060 | 2.247 | 2.731 | 2.618 |
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
20202025
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20202025
Return on equity
54.5%
This company
18.4%
Market median
+196% vs market
20202025
Net profit margin
23.9%
This company
8.1%
Market median
+195% vs market
20202025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20202025
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20202025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2018-12-08 – 2020-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 2023 | — | — |
PS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nanna Kjelde Holding ApS | Company | 50.0% | 50.0% | 2025 |
Frank Kjelde Holding ApS | Company | 50.0% | 50.0% | 2025 |
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Nanna Kjelde Holding ApS
EDC Mors ApS Board members of EDC Mors ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Kjelde | Management | 0 companies |
| Peter Schertiger Laustsen | Management | 0 companies |
| Nanna Kjelde | Board of Directors | 0 companies |
| Jan Kjelde | Board of Directors | 0 companies |