Riskpilot← Back to searchSign inGet full accessEGON OLSEN & SØN A/S
A/SActiveCVR 26083834Langager 2Joinery installation · NACE 4332Est. 200168 employees
Revenue 2024
DKK 38,4M
+6% vs 2023
EBITDA margin
16.7%
+9% vs 2023
Equity ratio
46.1%
Financial strength
Net profit 2024
DKK 4,8M
+13% vs 2023
| Revenue | DKK 38,4M | +6% |
| EBITDA | DKK 6,4M | +9% |
| Net profit | DKK 4,8M | +13% |
| Total assets | DKK 22,3M | -10% |
| Equity | DKK 10,3M | -1% |
| Employees | 68 | — |
Legal name
EGON OLSEN & SØN A/S
CVR number
26083834
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
1. januar 2001
Share capital
DKK 1.000.000
Employees
68 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af to bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at drive håndværk, industri og dermed beslægtet virksomhed.
Address
Langager 2
Phone
+4556148090
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33.207 | 34.030 | 30.958 | 36.264 | 38.447 |
| Staff expenses | -28.581 | -30.098 | -28.018 | -30.396 | -32.025 |
| EBITDA | 4.626 | 3.931 | 2.940 | 5.867 | 6.422 |
| Depreciation & amort. | -379 | -194 | -177 | -234 | -157 |
| EBIT | 4.246 | 3.737 | 2.763 | 5.633 | 6.265 |
| Net financials | -185 | -169 | -150 | -103 | -46 |
| Profit before tax | 4.061 | 3.568 | 2.613 | 5.530 | 6.219 |
| Tax | 945 | 811 | 592 | 1.253 | 1.402 |
| Net profit | 3.117 | 2.757 | 2.021 | 4.277 | 4.817 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.945 | 14.824 | 23.539 | 24.744 | 22.348 |
| Equity | 8.735 | 8.692 | 8.113 | 10.390 | 10.294 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.606 | 5.311 | 14.181 | 12.458 | 8.986 |
| Total debt | 14.606 | 5.311 | 14.181 | 12.458 | 8.986 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
46.8%
This company
18.4%
Market median
+154% vs market
20202024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20202024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JS Founder | Founder | 2001 |
MH Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2025 – 2025 | |
| Chairman | 2013 – 2025 | |
| Board of Directors | 2001 – 2007 | |
| Board of Directors | 2008 – 2025 | |
| Chairman | 2001 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2023 |
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Circura Danmark TopCo A/S
EGON OLSEN & SØN A/S Board members of EGON OLSEN & SØN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Skovgaard Olsen | Founder | 0 companies |
| Michael Hoff-Møller | Management | 0 companies |
| Jesper Kjær Bahlke | Board of Directors | 0 companies |
| Toke Tornøe Platz | Chairman | 0 companies |
| Lars-Christian Brask | Chairman | 0 companies |
| Tine Skovgaard | Board of Directors | 0 companies |
| Jesper Carsten Leen Jensen | Board of Directors | 0 companies |
| Birgit Olsen | Chairman | 0 companies |
| Philip Alexander Gottschalck Dithmer | Board of Directors | 0 companies |