Riskpilot← Back to searchSign inGet full accessEGTOFTE ApS
APSActiveCVR 28133197Frederiksberg Alle 28, 2.Business and other management consultancy activities · NACE 7020Est. 2004— employees
Revenue 2024
DKK 35K
-82% vs 2023
EBITDA margin
100.0%
-82% vs 2023
Equity ratio
-562.6%
Financial strength
Net profit 2024
DKK 34K
-83% vs 2023
| Revenue | DKK 35K | -82% |
| EBITDA | DKK 35K | -82% |
| Net profit | DKK 34K | -83% |
| Total assets | DKK 324K | -17% |
| Equity | DKK -1,8M | +2% |
| Employees | — | — |
Legal name
EGTOFTE ApS
CVR number
28133197
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
21. oktober 2004
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er formueforvaltning
Address
Frederiksberg Alle 28, 2.
Phone
+4530555933
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 | -9 | 0 | 0 | 168 | -19 | -17 | 34 | -12 | -39 | -3 | -3 | 197 | 35 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -9 | 0 | -100 | 168 | -19 | -17 | 34 | -12 | -39 | -3 | -3 | 197 | 35 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9 | 0 | -100 | 168 | -19 | -17 | 34 | -12 | -39 | -3 | -3 | 197 | 35 |
| Net financials | -9 | -11 | 0 | -393 | -0 | 0 | 262 | -1.224 | 0 | 0 | 0 | -1 | -1 |
| Profit before tax | -18 | -11 | -100 | -226 | -19 | -17 | 296 | -1.236 | -39 | -3 | -3 | 196 | 34 |
| Tax | -0 | -0 | -0 | -0 | -0 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -18 | -11 | -100 | -226 | -19 | -13 | 296 | -1.236 | -39 | -3 | -3 | 196 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 | 2 | 2 | 0 | 3 | 6 | 1.378 | 154 | 244 | 243 | 193 | 391 | 324 |
| Equity | -716 | -726 | -826 | -1.034 | -1.053 | -1.066 | -770 | -2.009 | -2.048 | -2.051 | -2.055 | -1.859 | -1.825 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 717 | 728 | 828 | 1.034 | 1.056 | 1.072 | 2.148 | 2.163 | 2.292 | 2.293 | 2.248 | 2.250 | 2.150 |
| Total debt | 717 | 728 | 828 | 1.034 | 1.056 | 1.072 | 2.148 | 2.163 | 2.292 | 2.293 | 2.248 | 2.250 | 2.150 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
-562.6%
This company
38.2%
Market median
-1573% vs market
20122024
Return on equity
3371700.0%
This company
18.4%
Market median
+18324357% vs market
20122024
Net profit margin
96.3%
This company
8.1%
Market median
+1089% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 |
|---|---|---|---|---|
ON Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of EGTOFTE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Nørrelund Hansen | Audit | 0 companies |