Riskpilot← Back to searchSign inGet full accessEGETBO EJENDOMME ApS
APSActiveCVR 27081061Porsvej 2Activities of holding companies · NACE 6421Est. 20033 employees
Revenue 2024
DKK -1,1M
-118% vs 2023
EBITDA margin
311.0%
-197% vs 2023
Equity ratio
88.5%
Financial strength
Net profit 2024
DKK 7,6M
+18% vs 2023
| Revenue | DKK -1,1M | -118% |
| EBITDA | DKK -3,5M | -197% |
| Net profit | DKK 7,6M | +18% |
| Total assets | DKK 61,7M | -11% |
| Equity | DKK 54,6M | +16% |
| Employees | 3 | — |
Legal name
EGETBO EJENDOMME ApS
CVR number
27081061
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
26. marts 2003
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er handels-, service-, udlejnings- og investeringsvirksomhed, herunder at erhverve og eje aktier og anparter i andre selskaber, samt investering i værdipapirer.
Address
Porsvej 2
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 | 2.311 | 806 | 419 | -51 | 961 | -618 | 42 | 1.616 | -2.584 | 7.811 | -8.505 | 6.080 | -1.117 |
| Staff expenses | -115 | -133 | -130 | -95 | -84 | -87 | -256 | -808 | -770 | -1.074 | -1.272 | -2.504 | -2.356 |
| EBITDA | 2.196 | 673 | 289 | -146 | 877 | -705 | -214 | 619 | -3.399 | 6.738 | -9.777 | 3.577 | -3.473 |
| Depreciation & amort. | 2 | -0 | -0 | -5 | -99 | -141 | -289 | -281 | -372 | -396 | -382 | -291 | -264 |
| EBIT | 2.194 | 673 | 289 | -151 | 778 | -846 | -503 | 338 | -3.770 | 6.342 | -10.158 | 3.286 | -3.737 |
| Net financials | 354 | -478 | -551 | 436 | 632 | 3.932 | 1.968 | 4.881 | 8.338 | 5.031 | 16.786 | 3.255 | 9.629 |
| Profit before tax | 2.547 | 195 | -262 | 285 | 1.410 | 3.086 | 1.462 | 5.208 | 4.568 | 11.282 | 6.546 | 6.508 | 5.893 |
| Tax | 174 | 69 | -58 | -146 | 60 | -138 | -90 | -222 | -219 | 672 | -601 | 94 | -1.667 |
| Net profit | 2.373 | 126 | -205 | 432 | 1.350 | 3.224 | 1.553 | 5.429 | 4.786 | 10.610 | 7.147 | 6.413 | 7.559 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.027 | 21.142 | 22.330 | 23.983 | 26.855 | 31.720 | 41.733 | 41.170 | 49.286 | 69.079 | 70.022 | 69.539 | 61.699 |
| Equity | 163 | 289 | 85 | 516 | 11.867 | 15.091 | 12.643 | 18.073 | 22.859 | 33.468 | 40.616 | 47.029 | 54.588 |
| Long-term debt | 1.866 | 645 | 7.757 | 6.505 | 4.964 | 4.642 | 5.818 | 8.616 | 5.045 | 4.559 | 12.170 | 12.210 | 527 |
| Short-term debt | 19.998 | 20.208 | 14.487 | 16.962 | 10.024 | 11.988 | 23.272 | 14.482 | 21.382 | 31.052 | 17.236 | 10.300 | 6.584 |
| Total debt | 21.864 | 20.853 | 22.245 | 23.466 | 14.988 | 16.630 | 29.090 | 23.098 | 26.427 | 35.611 | 29.407 | 22.510 | 7.111 |
EBITDA margin
-347273400.0%
This company
15.8%
Market median
-2197933011% vs market
20122024
Equity ratio
88.5%
This company
38.2%
Market median
+132% vs market
20122024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20122024
Net profit margin
755902400.0%
This company
8.1%
Market median
+9332128295% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGETBO HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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EGETBO HOLDING ApS
EGETBO EJENDOMME ApS Board members of EGETBO EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Nielsen | Management | 0 companies |