Riskpilot← Back to searchSign inGet full accessJAN EGEBÆK HOLDING ApS
APSActiveCVR 25760395Plantagevej 27Activities of holding companies · NACE 6421Est. 2000— employees
Revenue 2024
DKK -111K
+85% vs 2023
EBITDA margin
100.0%
-85% vs 2023
Equity ratio
96.8%
Financial strength
Net profit 2024
DKK 866K
-78% vs 2023
| Revenue | DKK -111K | +85% |
| EBITDA | DKK -111K | -85% |
| Net profit | DKK 866K | -78% |
| Total assets | DKK 30,9M | -9% |
| Equity | DKK 29,9M | +3% |
| Employees | — | — |
Legal name
JAN EGEBÆK HOLDING ApS
CVR number
25760395
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
21. november 2000
Share capital
DKK 250.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at besidde anparterne i JAN EGEBÆK ApS, CVR- nr. 21596604 og anparterne i EGEBÆK BYG ApS CVR-nr. 21285471 og at anbringe evt. overskudslikviditet.
Address
Plantagevej 27
Phone
+4575320059
Email
info@egebaek.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -22 | -24 | -26 | — | — | -28 | -26 | -27 | -27 | -29 | -30 | -60 | -111 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -22 | -24 | -26 | -24 | -23 | -28 | -26 | -27 | -27 | -29 | -30 | -60 | -111 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -22 | -24 | -26 | -24 | -23 | -28 | -26 | -27 | -27 | -29 | -30 | -60 | -111 |
| Net financials | -346 | -1.920 | -1.679 | -1.507 | 2.104 | 975 | -755 | -987 | -4.480 | 756 | 1.654 | 4.026 | 1.056 |
| Profit before tax | -367 | -1.944 | -1.705 | -1.531 | 2.081 | 948 | -782 | -1.014 | -4.507 | 727 | 1.624 | 3.966 | 945 |
| Tax | 112 | 107 | 47 | 14 | -5 | 10 | 9 | -0 | 10 | 11 | 26 | 31 | 79 |
| Net profit | -479 | -2.051 | -1.752 | -1.546 | 2.086 | 938 | -791 | -1.014 | -4.517 | 716 | 1.598 | 3.936 | 866 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.482 | 31.449 | 28.640 | 26.715 | 28.690 | 29.147 | 28.711 | 31.037 | 23.335 | 24.250 | 25.343 | 33.888 | 30.869 |
| Equity | 33.084 | 30.882 | 28.307 | 26.447 | 28.106 | 29.134 | 28.408 | 27.451 | 23.014 | 23.786 | 25.308 | 29.126 | 29.870 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 397 | 568 | 333 | 267 | 584 | 13 | 304 | 3.586 | 321 | 464 | 35 | 4.762 | 999 |
| Total debt | 397 | 568 | 333 | 267 | 584 | 13 | 304 | 3.586 | 321 | 464 | 35 | 4.762 | 999 |
EBITDA margin
-11114900.0%
This company
15.8%
Market median
-70347568% vs market
20122024
Equity ratio
96.8%
This company
38.2%
Market median
+153% vs market
20122024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
86575800.0%
This company
8.1%
Market median
+1068836937% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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JAN EGEBÆK HOLDING ApS (this company)
Egebæk Projekter ApSBoard members of JAN EGEBÆK HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|