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Egedal Kommune
KOM
Active
CVR 29188386
Dronning Dagmars Vej 200, 3650
Ølstykke
General public administration activities
·
NACE 8411
Est. 2007 · 19 years old
4.201 employees
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General public administration activities
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Egedal Kommune
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
3.9B
2.9B
2.0B
1.0B
0B
2022: 0B
0B
2022
2023: 2.9B
2.9B
2023
2024: 3.1B (+9% vs 2023)
3.1B
+9%
2024
2025: 0B (-100% vs 2024)
0B
-100%
2025
EBITDA
DKK millions
260M
195M
130M
65M
0M
2022: 49M
49M
2022
2023: 130M (+165% vs 2022)
130M
+165%
2023
2024: 209M (+61% vs 2023)
209M
+61%
2024
2025: 135M (-35% vs 2024)
135M
-35%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
Revenue
0
3.131.706
2.873.698
0
Staff expenses
—
—
—
-0
EBITDA
135.463
208.933
130.107
49.012
Depreciation & amort.
—
—
—
-0
EBIT
135.463
208.933
130.107
49.012
Net financials
10.145
1.647
6.341
-27.894
Profit before tax
12.006
121.539
60.006
-187.114
Tax
—
—
—
-0
Net profit
12.005
121.539
60.006
-187.114
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
3.932.393
3.909.868
4.146.560
3.974.307
Equity
2.486.949
2.381.742
2.202.766
2.035.082
Long-term debt
614.109
634.077
634.346
598.754
Short-term debt
518.800
582.810
905.390
972.008
Total debt
1.132.909
1.216.887
1.539.736
1.570.762
Financial ratios
5-year trend
EBITDA margin
>999 %
This company
15,8 %
Market median
This company
Market median
>999% above market
2022
2025
Equity ratio
63,2 %
This company
38,2 %
Market median
This company
Market median
65% above market
2022
2025
Return on equity
0,5 %
This company
18,4 %
Market median
This company
Market median
97% below market
2022
2025
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2022
2025
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2022
2025
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Egedal Kommune
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
