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EG Digital Welfare ApS
APS
Active
CVR 27720102
Sverigesgade 3, 5000
Odense C
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2004 · 22 years old
96 employees
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Computer consultancy and computer facilities management activities
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EG Digital Welfare ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
36M
72M
109M
145M
80M
2020
92M
2021
116M
2022
121M
2023
126M
2024
EBITDA
DKK millions
81M
61M
41M
20M
0M
39M
2020
53M
+36%
2021
59M
+11%
2022
64M
+8%
2023
65M
+2%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
79.616
92.165
116.132
120.909
125.754
Staff expenses
-40.588
-39.181
-50.538
-56.144
-60.491
EBITDA
39.028
52.984
58.832
64.076
65.263
Depreciation & amort.
-6.431
-6.456
-20.153
-27.542
-30.733
EBIT
32.597
46.528
38.679
36.534
34.530
Net financials
1.935
-1.200
-628
359
100
Profit before tax
34.532
45.328
38.051
36.893
34.630
Tax
6.904
9.973
10.528
9.528
8.639
Net profit
27.628
35.355
27.523
27.365
25.991
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
265.785
138.417
206.738
207.975
189.477
Equity
197.323
63.678
130.204
89.569
115.560
Long-term debt
0
0
3.769
3.769
4.227
Short-term debt
63.373
67.544
60.249
101.678
53.675
Total debt
63.373
67.544
64.018
105.447
57.902
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51.9%
This company
2020
2024
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
2020
2024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin (of gross profit)
20.7%
This company
2020
2024
Asset turnover (of gross profit)
0.66×
This company
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on EG Digital Welfare ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
