Riskpilot← Back to searchSign inGet full accessEGELY MURERFORRETNING ApS
APSActiveCVR 30076621Dalbyvej 45Masonry and bricklaying activities · NACE 4391Est. 200613 employees
Revenue 2024
DKK 7,2M
+59% vs 2023
EBITDA margin
19.0%
+254% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
DKK 455K
+143% vs 2023
| Revenue | DKK 7,2M | +59% |
| EBITDA | DKK 1,4M | +254% |
| Net profit | DKK 455K | +143% |
| Total assets | DKK 13,7M | +7% |
| Equity | DKK 2,3M | +24% |
| Employees | 13 | — |
Legal name
EGELY MURERFORRETNING ApS
CVR number
30076621
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
1. december 2006
Share capital
DKK 125.000
Employees
13 (FTE)
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 at drive håndværksvirksomhed med murerarbejde samt anden dermed beslægtet virksomhed
Address
Dalbyvej 45
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 | 4.288 | 4.847 | 5.015 | 4.259 | 4.647 | 4.453 | 5.650 | 4.421 | 6.948 | 9.181 | 9.505 | 4.496 | 7.169 |
| Staff expenses | -3.668 | -3.689 | -4.211 | -4.384 | -4.477 | -4.187 | -4.415 | -3.924 | -4.798 | -8.066 | -8.477 | -5.336 | -5.763 |
| EBITDA | 620 | 1.158 | 786 | -155 | 149 | 253 | 1.208 | 498 | 2.132 | 1.083 | 993 | -885 | 1.361 |
| Depreciation & amort. | 86 | 127 | -113 | -58 | -21 | -89 | -163 | -175 | -176 | -192 | -184 | -189 | -255 |
| EBIT | 534 | 1.031 | 673 | -213 | 127 | 164 | 1.045 | 323 | 1.956 | 891 | 809 | -1.074 | 1.106 |
| Net financials | -294 | -311 | -282 | -205 | -107 | -134 | -97 | -98 | -117 | -231 | -351 | -257 | -447 |
| Profit before tax | 240 | 720 | 391 | -418 | 20 | 30 | 948 | 224 | 1.839 | 660 | 458 | -1.330 | 659 |
| Tax | 63 | 195 | 93 | -84 | 12 | 23 | 219 | 59 | 413 | 157 | 195 | -268 | 204 |
| Net profit | 177 | 525 | 298 | -335 | 8 | 7 | 729 | 165 | 1.426 | 503 | 263 | -1.063 | 455 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.198 | 8.829 | 9.880 | 5.917 | 7.369 | 6.792 | 7.238 | 7.368 | 9.572 | 12.171 | 11.831 | 12.779 | 13.690 |
| Equity | -263 | 263 | 561 | 226 | 234 | 241 | 970 | 1.135 | 2.561 | 3.063 | 3.327 | 1.864 | 2.318 |
| Long-term debt | 1.214 | 1.214 | 1.214 | 510 | 1.160 | 1.160 | 710 | 508 | 530 | 438 | 420 | 2.132 | 2.093 |
| Short-term debt | 8.246 | 7.265 | 7.925 | 5.085 | 5.871 | 5.282 | 5.447 | 5.556 | 6.115 | 8.148 | 7.697 | 8.664 | 8.955 |
| Total debt | 9.460 | 8.479 | 9.139 | 5.595 | 7.031 | 6.442 | 6.157 | 6.064 | 6.646 | 8.585 | 8.117 | 10.796 | 11.048 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20122024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20122024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20122024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20122024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
4.90×
This company
0.62×
Market median
-690% 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 |
|---|---|---|---|---|
KA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.N. HOLDING, KOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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K.N. HOLDING, KOLDING ApS
EGELY MURERFORRETNING ApS Board members of EGELY MURERFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Anders Roager Nielsen | Management | 0 companies |