Riskpilot← Back to searchSign inGet full accessEGALITE ApS
APSActiveCVR 29394768Langebjerg 35CActivities of holding companies · NACE 6421Est. 20061 employees
Revenue 2024
DKK 411K
-44% vs 2023
EBITDA margin
-39.6%
-232% vs 2023
Equity ratio
75.1%
Financial strength
Net profit 2024
DKK 18K
-97% vs 2023
| Revenue | DKK 411K | -44% |
| EBITDA | DKK -163K | -232% |
| Net profit | DKK 18K | -97% |
| Total assets | DKK 2M | -6% |
| Equity | DKK 1,5M | +1% |
| Employees | 1 | — |
Legal name
EGALITE ApS
CVR number
29394768
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
8. februar 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes alene af en direktør.
Company purpose
Selskabets formål er at eje kapitalandele i selskaber og andre værdipapirer samt anden efter ledelsens skøn dermed forbunden virksomhed.
Address
Langebjerg 35C
Phone
+4520816530
Email
sos@safecarenordic.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 | 957 | 1.341 | 1.175 | 1.267 | 1.672 | 1.247 | 1.504 | 1.523 | 862 | 1.005 | 461 | 734 | 411 |
| Staff expenses | -978 | -901 | -676 | -660 | -969 | -944 | -1.111 | -1.176 | -1.121 | -463 | -607 | -611 | -574 |
| EBITDA | -315 | 78 | 126 | 282 | 371 | -28 | 16 | 29 | -540 | 262 | -146 | 123 | -163 |
| Depreciation & amort. | -21 | -11 | -20 | -0 | -0 | -0 | -0 | -8 | -0 | -0 | -0 | -0 | -6 |
| EBIT | -336 | 67 | 106 | 282 | 371 | -28 | 16 | 22 | -540 | 262 | -146 | 123 | -169 |
| Net financials | -27 | -36 | -4 | -16 | -4 | 76 | 179 | 62 | 78 | 539 | 274 | 470 | 150 |
| Profit before tax | -362 | 31 | 102 | 266 | 367 | 47 | 195 | 84 | -462 | 801 | 128 | 593 | -19 |
| Tax | -0 | -0 | -114 | 70 | 84 | 8 | 5 | 4 | -25 | -42 | -34 | 23 | -37 |
| Net profit | -362 | 31 | 216 | 196 | 283 | 39 | 190 | 80 | -437 | 844 | 162 | 570 | 18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 393 | 338 | 562 | 406 | 765 | 700 | 1.018 | 818 | 771 | 1.357 | 1.477 | 2.091 | 1.964 |
| Equity | -424 | -393 | -177 | 19 | 302 | 341 | 425 | 318 | -119 | 725 | 888 | 1.457 | 1.475 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 817 | 731 | 739 | 388 | 463 | 359 | 593 | 500 | 889 | 632 | 589 | 634 | 483 |
| Total debt | 817 | 731 | 739 | 388 | 463 | 359 | 593 | 500 | 889 | 632 | 589 | 634 | 483 |
EBITDA margin
-39.6%
This company
15.8%
Market median
-351% vs market
20122024
Equity ratio
75.1%
This company
38.2%
Market median
+97% vs market
20122024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20122024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20122024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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EGALITE ApS 
Safecare Nordic ApSBoard members of EGALITE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|