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Edon A/S
A/S
Active
CVR 18373874
Skovhuskrogen 2, 3500
Værløse
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 1995 · 31 years old
26 ansatte
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Virksomheder
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Manufacture of bread; manufacture of fresh pastry goods and cakes
/
Edon A/S
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
8M
6M
4M
2M
0M
3M
2020
3M
0%
2021
5M
+67%
2022
5M
0%
2023
6M
+20%
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.644
2.810
4.534
5.207
5.564
Staff expenses
-1.871
-1.996
-3.158
-3.531
-3.922
EBITDA
773
813
1.376
1.676
1.220
Depreciation & amort.
-41
-178
-196
-441
-398
EBIT
732
635
1.180
1.235
822
Net financials
-11
-5
-6
-15
-57
Profit before tax
721
630
1.174
1.220
764
Tax
159
139
258
268
188
Net profit
562
492
915
951
577
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
907
1.347
2.062
3.153
4.787
Equity
-798
-306
631
1.582
2.159
Long-term debt
1.056
1.056
655
0
446
Short-term debt
649
597
776
1.571
2.182
Total debt
1.705
1.653
1.431
1.571
2.628
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.9%
Denne virksomhed
2020
2024
Soliditetsgrad
45.1%
Denne virksomhed
38.2%
Markedsmedian
18% over markedet
2020
2024
Egenkapitalforrentning
26.7%
Denne virksomhed
18.4%
Markedsmedian
45% over markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
10.4%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.16×
Denne virksomhed
2020
2024
Gæld/egenkapital
1.22×
Denne virksomhed
0.62×
Markedsmedian
97% over markedet
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Mere om Edon A/S
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Personer & ejerskab →
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