EDF Danmark ApS

CVR35404546
Selskabsregnskab

Nøgletal

Opdateret 26. jun. 2026
Afkastningsgrad
-2,3 %
Egenkapitalforrentning
-3,6 %
Likviditetsgrad
306,8 %
Soliditetsgrad
69,8 %

Resultat

Regnskabsperiode
Omsætning
155.425.916
Bruttoresultat
55.420.625
Driftsresultat
-4.536.559
Finansielle indtægter
173.139
Finansielle omkostninger
527.279
Skat af årets resultat
0
Årets resultat
-4.890.699

Medarbejdere

Regnskabsperiode
Gns. ansatte
84
Personaleomkostninger
56.432.041 kr.

Balance

Regnskabsperiode
Likvider
17.734.815
Kortfristede aktiver
175.437.592
Langfristede aktiver
18.466.617
Aktiver i alt
193.904.209
Egenkapital
135.309.044
Forpligtelser i alt
58.595.165
Kortfristede forpligtelser
57.174.652

Arbejdskapital

Regnskabsperiode
Varebeholdninger
95.264.586
Tilgodehavender fra salg og tjenesteydelser
35.472.965
Andre kortfristede tilgodehavender
1.507.457
Leverandørgæld
18.321.274

Kapital og udbytte

Regnskabsperiode
Selskabskapital
2.502.000
Overført resultat
132.807.044

Investeringer og aktiver

Regnskabsperiode
Langfristede investeringer og tilgodehavender
13.956.753
Materielle anlægsaktiver
395.218

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

The 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.…

Udvikling i aktiviteter og økonomiske forhold

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.

Forventet udvikling

The expectations for 2026 are to continue to grow the position within Operation & Maintenance of public streetlight as well as renewal projects. EDF Danmark will also continue its expansion within EV charging – focusing on public charging as well as fleet charging.

In addition, we continue our efforts to further optimize processes and use of systems to reduce costs and increase efficiency. EDF Danmark also plan to continue to drive decarbonization of the fleet of vehicles – replacing conventional diesel vehicles with fully electric vans and lift trucks. The outlook for 2026 is very positive, tapping into effects from government legislation and environmental targets speeding up the development of clean technologies, while the government and municipalities continue to drive towards more ener…

Risici og væsentlige forhold

Væsentlige begivenheder efter regnskabsperioden

No events occurred after the balance sheet date that significantly affect the financial position of the company.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

As management company, the Company is jointly taxed with other Danish group entities and is jointly and severally with other jointly taxed group entities for payment of income taxes as well as withholding taxes on interest, royalties and dividends.

Aktiver stillet til sikkerhed

The Company has not provided any security or other collateral in assets at 31 December 2025.

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