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Edda Group Aps
Vester Farimagsgade 15, 5, c/o Moment A/S, 1606 København V, CVR 40730044
Virksomhedsform
Anpartsselskab
Etableret
2019
Størrelse
Mikro
Ansatte
3
Omsætning
0
DKK
Bruttofortj.
3.110.000
DKK
Primært resultat (EBIT)
724.000
DKK
Årets resultat
36
MDKK
Egenkapital
241
MDKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
32/1.502
"Top 10%"
Rang i Danmark
4.106/343.630
"Top 10%"
Direktion top 3
| Thomas Gleerup 9 | Direktør |
Bestyrelse top 3
| Jeff Olsen Gravenhorst 8 | Bestyrelsesformand |
| Christian Gymos Schmidt-Jacobsen 42 | Næstformand |
| Peter Nyegaard 14 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør, eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Edda Group Aps |
| CVR | 40730044 |
| Adresse | Vester Farimagsgade 15, 5, c/o Moment A/S, 1606 København V |
| Branche | Kombinerede administrationsserviceydelser [821100] |
| Etableret | 15-08-2019 (4 år) |
| Første regnskabsperiode | 15-08-2019 til 31-12-2020 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 6 (årsværk:6) |
| Reklamebeskyttelse | Ja |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 03-11-2021 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 40.000 DKK |
| Vedtægter seneste | 13-10-2022 |
Medlem af brancherne
- Kombinerede administrationsserviceydelserNACE6 indeholdende 3.429 virk.
- Administrationsservice og kontorserviceNACE3 indeholdende 3.684 virk.
- Administrationsservice, kontorservice og anden forretningsserviceNACE2 indeholdende 7.511 virk.
- Administrative tjenesteydelser og hjælpetjenesterNACE1 indeholdende 38.390 virk.
Formål
Selskabets formål er at levere management ydelser for datterselskaber samt drive virksomhed med anlægsinvestering, finansiering, industri, handel og anden i forbindelse hermed stående virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 0 - | 0 - | - - |
| Bruttofortjeneste | 3.110 - | -16.608 - | -5 - |
| Årets resultat | 35.926 - | -23.970 - | -5 - |
| Egenkapital | 241.290 +22% | 197.533 - | 35 - |
| Balance | 672.653 +15% | 584.676 - | 41 - |
Ledelsesberetning
The consolidated reported revenue of the Company amounted to DKK 2,292 million against a revenue of DKK 1,990 million last year.
The consolidated reported EBITDA amounted to DKK 63.7 million against an EBITDA of DKK 51.7 million last year. The Company has incurred non-recurring costs during the financial year related to acquisitions, restructuring and other items which are impacting the reported profitability negatively. Adjusting for these non-recurring items, consolidated reported EBITDA is DKK 88.7 million.
Both the reported revenue and EBITDA is not reflecting the full year effect of completed acquisitions. As such, underlying revenue and profitability is higher than the reported figures and are not directly comparable year over year.
Shareholders equity on 31 December 2022 amounted to DKK 168 million and consolidated total assets to DKK 1,118 million.
Operating cash flow amounted to DKK 17.5 million, impacted by reductions in government financing support programs related to COVID-19 measures. In addition to the reported cash the Company has available facilities to secure both operational fluctuations in cash flow and M&A.
Management considers the group's financial performance in the year satisfactory considering the softer market conditions and in line with previous years expectations.
The consolidated reported EBITDA amounted to DKK 63.7 million against an EBITDA of DKK 51.7 million last year. The Company has incurred non-recurring costs during the financial year related to acquisitions, restructuring and other items which are impacting the reported profitability negatively. Adjusting for these non-recurring items, consolidated reported EBITDA is DKK 88.7 million.
Both the reported revenue and EBITDA is not reflecting the full year effect of completed acquisitions. As such, underlying revenue and profitability is higher than the reported figures and are not directly comparable year over year.
Shareholders equity on 31 December 2022 amounted to DKK 168 million and consolidated total assets to DKK 1,118 million.
Operating cash flow amounted to DKK 17.5 million, impacted by reductions in government financing support programs related to COVID-19 measures. In addition to the reported cash the Company has available facilities to secure both operational fluctuations in cash flow and M&A.
Management considers the group's financial performance in the year satisfactory considering the softer market conditions and in line with previous years expectations.
02-06-2023