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DORTE EGELUND ApS
APS
Active
Advertising protection
CVR 31767075
Ledreborg Alle 128A, 4000
Roskilde
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2008 · 17 years old
8 employees
www.dorteegelund.dk
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Denmark
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Companies
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Wholesale of other machinery and equipment
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DORTE EGELUND ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.109
6.830
6.659
5.477
4.276
Staff expenses
-3.208
-2.840
-2.083
-1.935
-1.762
EBITDA
2.901
3.990
4.576
3.542
2.513
Depreciation & amort.
-143
-142
-134
-56
-54
EBIT
2.757
3.848
4.442
3.486
2.459
Net financials
88
51
124
57
58
Profit before tax
2.845
3.899
4.566
3.543
2.516
Tax
631
866
1.008
785
557
Net profit
2.214
3.032
3.558
2.758
1.960
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.019
12.041
7.350
11.298
8.939
Equity
4.346
4.632
4.600
6.542
4.784
Long-term debt
0
0
0
0
0
Short-term debt
5.608
7.405
2.747
4.756
4.155
Total debt
5.608
7.405
2.747
4.756
4.155
Financial ratios
5-year trend
EBITDA margin (of gross profit)
47,5 %
This company
2021
2025
Equity ratio
43,4 %
This company
38,2 %
Market median
This company
Market median
14% above market
2021
2025
Return on equity
50,9 %
This company
18,4 %
Market median
This company
Market median
177% above market
2021
2025
Net profit margin (of gross profit)
36,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,61×
This company
2021
2025
Debt / equity
1,31×
This company
0,62×
Market median
This company
Market median
111% above market
2021
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
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on DORTE EGELUND ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
