EDF Danmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 9.261.835 | 16.577.565 | 16.669.192 | 19.946.028 | 30.922.588 | 7.185.277 | 27.025.570 | 47.346.374 | 17.734.815 |
| Omsætningsaktiver i alt | 36.688.751 | 38.783.890 | 49.772.545 | 61.161.120 | 65.185.343 | 67.011.705 | 93.449.711 | 120.072.854 | 175.437.592 |
| Anlægsaktiver i alt | 3.207.362 | 4.302.272 | 4.526.561 | 4.410.618 | 2.873.098 | 5.068.372 | 12.682.554 | 54.832.509 | 18.466.617 |
| Aktiver i alt | 39.896.113 | 43.086.162 | 54.299.106 | 65.571.738 | 68.058.441 | 72.080.077 | 106.132.265 | 174.905.363 | 193.904.209 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 27.493.892 | 28.498.107 | 29.790.906 | 30.892.479 | 30.394.369 | 36.818.339 | 85.401.549 | 33.223.504 | 57.174.652 |
| Langfristede gældsforpligtelser | — | — | 456.682 | 1.432.434 | 1.455.587 | 1.433.103 | 1.437.552 | 1.482.116 | 1.420.513 |
| Gældsforpligtelser i alt | 27.493.892 | 28.498.107 | 30.247.588 | 32.324.913 | 31.849.956 | 38.251.442 | 86.839.101 | 34.705.620 | 58.595.165 |
| Selskabskapital | 2.500.000 | 2.500.000 | 2.500.000 | 2.500.000 | 2.500.000 | 2.500.000 | 2.500.000 | 2.502.000 | 2.502.000 |
| Overført resultat | 9.902.221 | 12.088.055 | 21.551.518 | 30.746.825 | 33.708.485 | 31.328.635 | 16.793.164 | 137.697.743 | 132.807.044 |
| Årets resultat | -10.146.387 | 2.185.834 | 9.463.463 | 9.195.307 | 2.961.660 | -2.379.850 | -14.535.471 | 324.231 | -4.890.699 |
| Egenkapital i alt | 12.402.221 | 14.588.055 | 24.051.518 | 33.246.825 | 36.208.485 | 33.828.635 | 19.293.164 | 140.199.743 | 135.309.044 |
| Resultatopgørelse | |||||||||
| Omsætning | 64.717.080 | 67.534.267 | 85.774.331 | 97.296.861 | 100.521.996 | 110.120.847 | 122.339.675 | 126.173.721 | 155.425.916 |
| Resultat af primær drift | -9.593.972 | 2.020.477 | 8.248.653 | 9.214.591 | 4.256.107 | -2.737.397 | -18.212.073 | 1.404.145 | -4.536.559 |
| EBITDA | -8.852.595 | 3.122.977 | 9.628.483 | 10.918.372 | 6.086.956 | -1.217.233 | -16.342.727 | 3.197.598 | -1.011.416 |
| Resultat før skat | -10.146.387 | 1.558.834 | 8.009.097 | 8.951.919 | 3.856.595 | -3.048.994 | -18.632.064 | 417.626 | -4.890.699 |
| Årets resultat | -10.146.387 | 2.185.834 | 9.463.463 | 9.195.307 | 2.961.660 | -2.379.850 | -14.535.471 | 324.231 | -4.890.699 |
| Personaleomkostninger | 22.045.114 | 20.981.341 | 22.292.557 | 24.227.330 | 26.880.337 | 26.553.151 | 29.235.304 | 32.330.742 | 56.432.041 |
| Af- og nedskrivninger | 741.377 | 1.102.500 | 1.379.830 | 1.703.781 | 1.830.849 | 1.520.164 | 1.869.346 | 1.793.453 | 3.525.143 |
| Andre nøgletal | |||||||||
| Ansatte | 48 | 43 | 46 | 54 | 62 | 62 | 69 | 77 | 84 |
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Om virksomheden
Årsrapport 2025The main activity of the Company is to establish and handle the operation and maintenance of electrical installations in the urban environment, such as street lighting, traffic signals and other smart city infrastructure.The Company has been present in the Danish market since 2013 after winning a long-term contract to rebuild and then maintain much of the street lighting infrastructure in Copenhagen.Building on the Copenhagen contract, the Company has expanded its operations, and as of ultimo 2025 providing operation and maintenance of street lighting infrastructure for 9 Danish municipalities.In addition, every year the company undertakes many projects to renew and build new street lighting infrastructure for municipalities and private sector clients and has also engaged in traffic signal related projects. In 2025 EDF Danmark continued to strengthen the position of the newly introduced business segment focusing on EV charging, where EDF has successfully won a number of public tenders for EV chargers initially in the greater Copenhagen area, but also with success across the rest of Denmark. With the aim of further expanding the presence of EV charging, the company acquired SustainRecharge in 2024, a Danish company specializing operating and selling solutions in the electric vehicle (EV) charging sector, closely aligned to the company’s existing EV business. Further assets have been added to the EV portfolio during 2025.
In 2025, the Company's revenue came in at DKK 155,426 thousand. The income statement for 2025 shows a loss of DKK 4,891 thousand, and the balance sheet on 31 December 2025 shows equity of DKK 135,309 thousand.In management’s view, the Company’s financial performance in 2025 reflects a satisfactory result in line with expectations, highlighted by strong sales growth and sound improvement of core (streetlight) and new business activities. With new operations and maintenance (O&M) activities added to the portfolio while focusing on efficiency initiatives, the Company has realized a positive lift in profitability drivers. In addition, cost control and enhanced margins within project and renewal activities have contributed positively to the overall financial result. While the new EV segment has started generating revenue and delivering positive margins, new business activities and associated investments into new opportunities drive up costs and are yet to contribute positively and thus impacting the overall result. The developments support a solid foundation for continued performance improvements into 2026.
Uddrag af ledelsesberetningen i den seneste årsrapport.