Riskpilot← Back to searchSign inGet full accessEGE THISTRUP ApS
APSActiveCVR 31374286Møllebakken 3Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 20081 employees
Revenue 2024
DKK 224K
-267% vs 2023
EBITDA margin
100.0%
+267% vs 2023
Equity ratio
92.7%
Financial strength
Net profit 2024
DKK 189K
+305% vs 2023
| Revenue | DKK 224K | -267% |
| EBITDA | DKK 224K | +267% |
| Net profit | DKK 189K | +305% |
| Total assets | DKK 973K | +29% |
| Equity | DKK 902K | +27% |
| Employees | 1 | — |
Legal name
EGE THISTRUP ApS
CVR number
31374286
Legal form
Anpartsselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
24. marts 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at fungere som handelsvirksomhed via indgåede agenturaftaler samt dermed beslægtet virksomhed
Address
Møllebakken 3
Phone
+4521401510
Email
ken@ege-thistrup.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -228 | -232 | 63 | 832 | 253 | 359 | 765 | -20 | -5 | 464 | 196 | 243 | -134 | 224 |
| Staff expenses | -0 | -0 | -0 | -0 | -51 | -44 | -322 | -17 | -0 | -0 | -230 | -107 | -1 | -0 |
| EBITDA | -228 | -232 | 63 | 415 | 202 | 314 | 443 | -37 | -5 | 464 | -35 | 136 | -135 | 224 |
| Depreciation & amort. | -0 | -0 | -88 | -107 | -68 | -65 | -46 | -0 | -0 | -7 | -9 | -0 | -0 | -0 |
| EBIT | -228 | -232 | -26 | 308 | 134 | 249 | 397 | -37 | -5 | 457 | -44 | 136 | -135 | 224 |
| Net financials | 0 | -14 | -31 | -34 | -35 | -33 | -30 | -758 | 287 | 462 | 24 | 18 | 19 | 18 |
| Profit before tax | -227 | -246 | -57 | 274 | 100 | 216 | 367 | -795 | 282 | 919 | -19 | 155 | -116 | 242 |
| Tax | -77 | -62 | -5 | 59 | 24 | 48 | 82 | -6 | -4 | 102 | -3 | 32 | -23 | 53 |
| Net profit | -150 | -185 | -52 | 215 | 75 | 168 | 285 | -789 | 286 | 817 | -16 | 122 | -92 | 189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 238 | 286 | 798 | 841 | 1.050 | 918 | 1.616 | 739 | 743 | 1.118 | 745 | 1.063 | 754 | 973 |
| Equity | -121 | — | -358 | -143 | -68 | 100 | 385 | -404 | -118 | 699 | 683 | 805 | 713 | 902 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 359 | 592 | 1.155 | 960 | 1.101 | 813 | 1.226 | 1.143 | 860 | 419 | 62 | 256 | 41 | 71 |
| Total debt | 359 | 592 | 1.155 | 960 | 1.101 | 813 | 1.226 | 1.143 | 860 | 419 | 62 | 256 | 41 | 71 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
92.7%
This company
38.2%
Market median
+143% vs market
20122024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20122024
Net profit margin
84.3%
This company
8.1%
Market median
+941% vs market
20122024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 2022-04-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEN EGE JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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KEN EGE JENSEN HOLDING ApS
EGE THISTRUP ApS Board members of EGE THISTRUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ken Ege Jensen | Management | 0 companies |