Riskpilot← Back to searchSign inGet full accessEGON STILLING HOLDING ApS
APSDissolvedCVR 20411287Sofielundsvej 11Activities of holding companies · NACE 6421Est. 1997— employees
Revenue 2024
DKK -9K
+15% vs 2023
EBITDA margin
100.0%
-15% vs 2023
Equity ratio
94.4%
Financial strength
Net profit 2024
DKK 53K
+167% vs 2023
| Revenue | DKK -9K | +15% |
| EBITDA | DKK -9K | -15% |
| Net profit | DKK 53K | +167% |
| Total assets | DKK 573K | -11% |
| Equity | DKK 541K | -1% |
| Employees | — | — |
Legal name
EGON STILLING HOLDING ApS
CVR number
20411287
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
6. juni 1997
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse i forening.
Address
Sofielundsvej 11
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 6 | 0 | 0 | 0 | 0 | 0 | -6 | -16 | -7 | -7 | -8 | -9 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4 | -19 | -15 | -18 | -16 | -17 | -13 | -6 | -16 | -7 | -7 | -8 | -9 |
| Depreciation & amort. | 9 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -13 | -19 | -15 | -18 | -16 | -17 | -13 | -6 | -16 | -7 | -7 | -8 | -9 |
| Net financials | 24 | 93 | 138 | -63 | 4 | 24 | 6 | 26 | 4 | 54 | -136 | 28 | 63 |
| Profit before tax | 12 | 73 | 123 | -80 | -12 | 8 | -7 | 19 | -12 | 46 | -144 | 20 | 53 |
| Tax | 37 | 3 | 37 | -0 | -0 | -0 | -0 | -0 | -0 | 4 | -0 | -0 | -0 |
| Net profit | -25 | 71 | 86 | -80 | -12 | 8 | -7 | 19 | -12 | 42 | -144 | 20 | 53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.950 | 1.922 | 1.945 | 1.710 | 1.594 | 1.321 | 1.195 | 1.093 | 990 | 1.052 | 926 | 641 | 573 |
| Equity | 1.760 | 1.734 | 1.722 | 1.292 | 1.176 | 1.078 | 1.070 | 982 | 859 | 788 | 587 | 548 | 541 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 |
| Short-term debt | 94 | 188 | 223 | 419 | 419 | 243 | 125 | 111 | 132 | 260 | 339 | 93 | 32 |
| Total debt | 190 | 188 | 223 | 419 | 419 | 243 | 125 | 111 | 132 | 263 | 339 | 93 | 32 |
EBITDA margin
-941200.0%
This company
15.8%
Market median
-5957062% vs market
20122024
Equity ratio
94.4%
This company
38.2%
Market median
+147% vs market
20122024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20122024
Net profit margin
5339800.0%
This company
8.1%
Market median
+65923357% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of EGON STILLING HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jytte Stilling | Board of Directors | 0 companies |