Riskpilot← Back to searchSign inGet full accessDORTE EGELUND ApS
APSActiveCVR 31767075Ledreborg Alle 128A, 1.Wholesale of other machinery and equipment · NACE 4664Est. 20086 employeeswww.dorteegelund.dk
Revenue 2024
DKK 6,8M
+3% vs 2023
EBITDA margin
58.4%
-13% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
DKK 3M
-15% vs 2023
| Revenue | DKK 6,8M | +3% |
| EBITDA | DKK 4M | -13% |
| Net profit | DKK 3M | -15% |
| Total assets | DKK 12M | +64% |
| Equity | DKK 4,6M | +1% |
| Employees | 6 | — |
Legal name
DORTE EGELUND ApS
CVR number
31767075
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
29. september 2008
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel og service i laboratoriebranchen og anden i forbindelse hermed stående virksomhed.
Address
Ledreborg Alle 128A, 1.
Phone
+4540202576
Email
de@dorteegelund.dk
Website
www.dorteegelund.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 | 1.133 | 1.172 | 1.536 | 1.344 | 1.963 | 1.495 | 1.494 | 2.794 | 3.545 | 4.276 | 5.477 | 6.659 | 6.830 |
| Staff expenses | -586 | -993 | -835 | -613 | -770 | -784 | -813 | -1.316 | -1.656 | -1.762 | -1.935 | -2.083 | -2.840 |
| EBITDA | 547 | 179 | 701 | 731 | 1.193 | 711 | 680 | 1.478 | 1.889 | 2.513 | 3.542 | 4.576 | 3.990 |
| Depreciation & amort. | -39 | -39 | -59 | -28 | -52 | -77 | -77 | -60 | -70 | -54 | -56 | -134 | -142 |
| EBIT | 508 | 140 | 643 | 703 | 1.141 | 635 | 604 | 1.418 | 1.819 | 2.459 | 3.486 | 4.442 | 3.848 |
| Net financials | 9 | 26 | 31 | -9 | 16 | 66 | -28 | 38 | 64 | 58 | 57 | 124 | 51 |
| Profit before tax | 517 | 166 | 674 | 694 | 1.157 | 701 | 575 | 1.456 | 1.883 | 2.516 | 3.543 | 4.566 | 3.899 |
| Tax | 133 | 53 | 163 | 166 | 257 | 156 | 134 | 327 | 420 | 557 | 785 | 1.008 | 866 |
| Net profit | 385 | 113 | 511 | 528 | 899 | 545 | 442 | 1.129 | 1.464 | 1.960 | 2.758 | 3.558 | 3.032 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.581 | 1.759 | 2.306 | 2.832 | 3.581 | 3.317 | 2.892 | 4.547 | 6.711 | 8.939 | 11.298 | 7.350 | 12.041 |
| Equity | 973 | 990 | 1.404 | 1.786 | 2.545 | 2.290 | 2.232 | 2.861 | 3.824 | 4.784 | 6.542 | 4.600 | 4.632 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 608 | 769 | 902 | 1.044 | 1.036 | 1.027 | 660 | 1.686 | 2.886 | 4.155 | 4.756 | 2.747 | 7.405 |
| Total debt | 608 | 769 | 902 | 1.044 | 1.036 | 1.027 | 660 | 1.686 | 2.886 | 4.155 | 4.756 | 2.747 | 7.405 |
EBITDA margin
58.4%
This company
15.8%
Market median
+270% vs market
20122024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
65.5%
This company
18.4%
Market median
+256% vs market
20122024
Net profit margin
44.4%
This company
8.1%
Market median
+448% vs market
20122024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 |
|---|---|---|---|---|
DE Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dorte Egelund Holding ApS | Company | 50.0% | 50.0% | 2016 |
Jakob Egelund Holding ApS | Company | 33.3% | 33.3% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Dorte Egelund Holding ApS
DORTE EGELUND ApS Board members of DORTE EGELUND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorte Egelund Andersen | Management | 0 companies |