Riskpilot← Back to searchSign inGet full accessEgil Rasmussen Esbjerg A/S
A/SDissolvedCVR 26385423Malervej 7AJoinery installation · NACE 4332Est. 200127 employees
Revenue 2024
DKK 13,4M
+25% vs 2023
EBITDA margin
45.1%
+39% vs 2023
Equity ratio
48.9%
Financial strength
Net profit 2024
DKK 4,6M
+42% vs 2023
| Revenue | DKK 13,4M | +25% |
| EBITDA | DKK 6,1M | +39% |
| Net profit | DKK 4,6M | +42% |
| Total assets | DKK 16,6M | +13% |
| Equity | DKK 8,1M | +20% |
| Employees | 27 | — |
Legal name
Egil Rasmussen Esbjerg A/S
CVR number
26385423
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
28. december 2001
Share capital
DKK 750.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Address
Malervej 7A
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 | 11.344 | 9.560 | 9.081 | 10.788 | 13.438 |
| Staff expenses | -7.134 | -5.688 | -5.659 | -6.405 | -7.377 |
| EBITDA | 4.210 | 3.872 | 3.422 | 4.366 | 6.061 |
| Depreciation & amort. | -168 | -277 | -317 | -281 | -268 |
| EBIT | 4.042 | 3.594 | 3.105 | 4.085 | 5.793 |
| Net financials | -88 | -56 | -42 | 100 | 151 |
| Profit before tax | 3.954 | 3.539 | 3.063 | 4.184 | 5.944 |
| Tax | 880 | 787 | 680 | 923 | 1.323 |
| Net profit | 3.074 | 2.751 | 2.383 | 3.262 | 4.621 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.950 | 11.223 | 9.113 | 14.671 | 16.598 |
| Equity | 6.574 | 6.251 | 5.883 | 6.762 | 8.121 |
| Long-term debt | 565 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.764 | 4.834 | 3.098 | 7.735 | 8.379 |
| Total debt | 4.329 | 4.834 | 3.098 | 7.735 | 8.379 |
EBITDA margin
45.1%
This company
15.8%
Market median
+185% vs market
20202024
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
20202024
Return on equity
56.9%
This company
18.4%
Market median
+209% vs market
20202024
Net profit margin
34.4%
This company
8.1%
Market median
+325% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 |
|---|---|---|
| Former (2) | ||
HØ Management | Management | 2001 – 2017 |
CJ Management | Management | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (15) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2001 – 2003 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2025 – 2025 | |
| Chairman | 2008 – 2017 | |
| Chairman | 2025 – 2025 | |
| Deputy Chairman | 2025 – 2025 | |
| Chairman | 2003 – 2008 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2025 – 2025 | |
| Chairman | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2001 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 100% | 100% | 2025 |
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No registered parent or subsidiaries
Board members of Egil Rasmussen Esbjerg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Østergaard Pedersen | Management | 0 companies |
| Casper Just Liholm Lodberg | Management | 0 companies |
| Christian Duus | Chairman | 0 companies |
| Rune Lund Sørensen | Board of Directors | 0 companies |
| Carsten Holmgaard | Chairman | 0 companies |
| Thomas Kring Nikolajsen | Board of Directors | 0 companies |
| Michael Haumann Grøn | Board of Directors | 0 companies |
| Tommy Johansen | Chairman | 0 companies |
| Carsten Dahl | Chairman | 0 companies |
| Peer Leth | Deputy Chairman | 0 companies |
| Jørgen Lauridsen Jensen | Chairman | 0 companies |
| Claus Rönnpage Poulsen | Board of Directors | 0 companies |
| Claus Mahler | Board of Directors | 0 companies |
| Karin Elisabeth Ebbesen | Board of Directors | 0 companies |
| Elsebeth Ødegaard Pedersen | Board of Directors | 0 companies |
| Claus Schøllhammer Rasmussen | Board of Directors | 0 companies |
| Line Skov Rudbech | Chairman | 0 companies |