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EDC HVALSØ ApS
APS
Active
Reklamebeskyttelse
CVR 35525408
Hovedgaden 25, 4330
Hvalsø
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2013 · 12 years old
8 ansatte
www.edc.dk/hvalsoe
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Intermediation service activities for real estate activities
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EDC HVALSØ ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
9M
7M
4M
2M
0M
7M
2021
3M
-57%
2022
3M
0%
2023
5M
+67%
2024
6M
+20%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
1M
-67%
2022
1M
0%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.527
2.774
3.116
4.730
6.012
Staff expenses
-3.712
-2.153
-2.356
-2.845
-4.071
EBITDA
2.776
614
759
1.869
1.941
Depreciation & amort.
-4
-4
-4
-4
-0
EBIT
2.772
609
755
1.865
1.941
Net financials
37
-24
16
38
41
Profit before tax
2.810
586
772
1.904
1.982
Tax
621
149
166
420
365
Net profit
2.188
436
605
1.484
1.617
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.882
2.360
2.644
3.627
4.483
Equity
2.554
802
1.408
2.492
2.609
Long-term debt
-8
-6
-7
-8
2
Short-term debt
1.280
1.507
1.190
1.085
1.872
Total debt
1.280
1.507
1.190
1.085
1.872
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
32.3%
Denne virksomhed
2021
2025
Soliditetsgrad
58.2%
Denne virksomhed
38.2%
Markedsmedian
52% over markedet
2021
2025
Egenkapitalforrentning
62.0%
Denne virksomhed
18.4%
Markedsmedian
237% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
26.9%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.34×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.72×
Denne virksomhed
0.62×
Markedsmedian
16% over markedet
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
Mere om EDC HVALSØ ApS
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