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EDF Danmark ApS
APS
Active
CVR 35404546
Jernholmen 47A, 2650
Hvidovre
Electrical installation
·
NACE 4321
Est. 2013 · 12 years old
90 employees
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EDF Danmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
36M
72M
109M
145M
97M
2020
101M
2021
110M
2022
122M
2023
126M
2024
EBITDA
DKK millions
14M
5M
-3M
-12M
-20M
11M
2020
6M
-45%
2021
-1M
-117%
2022
-16M
-1500%
2023
3M
+119%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
97.297
100.522
110.121
122.340
126.174
Staff expenses
-24.227
-26.880
-26.553
-29.235
-32.331
EBITDA
10.918
6.087
-1.217
-16.343
3.198
Depreciation & amort.
-1.704
-1.831
-1.520
-1.869
-1.793
EBIT
9.215
4.256
-2.737
-18.212
1.404
Net financials
-263
-400
-312
-420
-987
Profit before tax
8.952
3.857
-3.049
-18.632
418
Tax
-243
895
-669
-4.097
93
Net profit
9.195
2.962
-2.380
-14.535
324
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
65.572
68.058
72.080
106.132
174.905
Equity
33.247
36.208
33.829
19.293
140.200
Long-term debt
1.432
1.456
1.433
1.438
1.482
Short-term debt
30.892
30.394
36.818
85.402
33.224
Total debt
32.325
31.850
38.251
86.839
34.706
Financial ratios
5-year trend
EBITDA-margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Soliditetsgrad
80.2%
This company
38.2%
Market median
+110% vs market
2020
2024
Egenkapitalforrentning
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Nettoresultatgrad
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Aktivomsætning
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Gæld/egenkapital
0.25×
This company
0.62×
Market median
+60% vs market
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
More on EDF Danmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
