Riskpilot← Back to searchSign inGet full accessEGATEC A/S
A/SActiveCVR 27348440Hvidkærvej 3Engineering activities and related technical consultancy · NACE 7112Est. 200345 employeeswww.egatec.dk
Revenue 2024
DKK 30,2M
-5% vs 2023
EBITDA margin
19.7%
-42% vs 2023
Equity ratio
39.2%
Financial strength
Net profit 2024
DKK 2,8M
-59% vs 2023
| Revenue | DKK 30,2M | -5% |
| EBITDA | DKK 5,9M | -42% |
| Net profit | DKK 2,8M | -59% |
| Total assets | DKK 49,8M | +12% |
| Equity | DKK 19,5M | -1% |
| Employees | 45 | — |
Legal name
EGATEC A/S
CVR number
27348440
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
10. september 2003
Share capital
DKK 1.430.000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene, formanden alene, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og produktion samt hvad, der står i forbindelse hermed.
Address
Hvidkærvej 3
Phone
+4563152060
Email
kontakt@egatec.dk
Website
www.egatec.dk
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 | 8.732 | 7.853 | 4.981 | 9.338 | 9.577 | 12.502 | 3.309 | 13.648 | 17.783 | 18.105 | 24.419 | 31.857 | 30.188 |
| Staff expenses | -6.199 | -5.722 | -6.374 | -8.252 | -10.065 | -11.461 | -10.790 | -10.095 | -9.304 | -13.368 | -15.060 | -21.624 | -24.255 |
| EBITDA | 2.533 | 2.130 | -1.393 | 1.085 | -488 | 1.041 | -7.484 | 3.553 | 8.463 | 4.737 | 9.359 | 10.233 | 5.933 |
| Depreciation & amort. | -836 | -747 | -264 | -429 | -556 | -1.658 | -2.999 | -3.079 | -3.190 | -3.427 | -2.530 | -1.880 | -2.591 |
| EBIT | 1.697 | 1.383 | -1.656 | 656 | -1.044 | -617 | -10.482 | 474 | 5.273 | 1.310 | 6.829 | 8.354 | 3.341 |
| Net financials | -190 | -2 | -90 | -191 | -173 | 437 | -271 | -361 | -168 | -80 | -202 | 139 | -55 |
| Profit before tax | 1.507 | 1.382 | -1.747 | 465 | -1.217 | -180 | -10.753 | 113 | 5.105 | 1.230 | 6.626 | 8.493 | 3.287 |
| Tax | 393 | 347 | -403 | 76 | -279 | -250 | -820 | -1.578 | 982 | 53 | 1.355 | 1.696 | 495 |
| Net profit | 1.113 | 1.035 | -1.343 | 389 | -939 | 71 | -9.933 | 1.691 | 4.122 | 1.177 | 5.272 | 6.797 | 2.791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.282 | 6.974 | 10.420 | 10.427 | 21.747 | 25.856 | 21.838 | 20.995 | 18.704 | 22.042 | 40.374 | 44.440 | 49.761 |
| Equity | 2.997 | 3.832 | 1.988 | 2.377 | 1.439 | 1.509 | 3.976 | 5.667 | 9.468 | 10.645 | 15.917 | 19.714 | 19.505 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 248 | 673 | 694 | 0 | 0 | 0 |
| Short-term debt | 4.557 | 3.094 | 8.432 | 7.971 | 20.308 | 24.314 | 17.862 | 15.080 | 8.563 | 10.703 | 22.844 | 21.922 | 26.957 |
| Total debt | 4.557 | 3.094 | 8.432 | 7.971 | 20.308 | 24.346 | 17.862 | 15.328 | 9.236 | 11.397 | 22.844 | 21.922 | 26.957 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20122024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20122024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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 |
|---|---|---|---|---|
JO Founder | Founder | 2003 | — | — |
PS | Founder | 2003 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MLH-HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
JUUL HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
René Møller Holding ApS | Company | 20.0% | 20.0% | 2022 |
USI Holding A/S | Company | 15.0% | 15.0% | 2020 |
ZB HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
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la Cour Hansen Holding ApS
EGATEC A/S Board members of EGATEC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jorge Odd Pedersen | Founder | 0 companies |
| Peder Stokkebro Zoëga Beiskjær | Founder | 0 companies |
| René Møller | Chief Executive Officer | 0 companies |
| Mads Nychel | Chief Executive Officer | 0 companies |
| Søren Michael Juul Jørgensen | Board of Directors | 0 companies |
| Karsten Pagh Wüst | Board of Directors | 0 companies |
| Thorkild Ladefoged | Chairman | 0 companies |
| Lars Hansen | Chairman | 0 companies |
| Otto Frederik Spliid | Chairman | 0 companies |
| Mette la Cour Hansen | Board of Directors | 0 companies |