Riskpilot← Back to searchSign inGet full accessEgemark Administration ApS
APSActiveCVR 31874807Høvejen 93Temporary employment agency activities and other human resource provisions · NACE 7820Est. 2008— employees
Revenue 2025
DKK 179K
-11% vs 2024
EBITDA margin
88.5%
-21% vs 2024
Equity ratio
39.6%
Financial strength
Net profit 2025
DKK 60K
-23% vs 2024
| Revenue | DKK 179K | -11% |
| EBITDA | DKK 159K | -21% |
| Net profit | DKK 60K | -23% |
| Total assets | DKK 2,9M | +2% |
| Equity | DKK 1,2M | +5% |
| Employees | — | — |
Legal name
Egemark Administration ApS
CVR number
31874807
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
3. december 2008
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en eller to direktører hver for sig.
Company purpose
Selskabets formål er at drive vikarbureau, rekruttering samt handel og investering.
Address
Høvejen 93
Phone
+4522271687
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 798 | 1.357 | 875 | 688 | 624 | -126 | -51 | -16 | 44 | 125 | 125 | 151 | 201 | 179 |
| Staff expenses | -407 | -271 | -7 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 401 | 1.086 | 868 | 686 | 623 | -126 | -140 | -16 | 104 | 125 | 125 | 191 | 201 | 159 |
| Depreciation & amort. | 221 | -256 | -227 | -218 | -207 | -132 | -14 | -12 | -6 | -4 | -0 | -0 | -0 | -0 |
| EBIT | 181 | 830 | 642 | 467 | 416 | -258 | -154 | -27 | 98 | 121 | 125 | 191 | 201 | 159 |
| Net financials | -206 | -194 | -108 | -93 | -60 | 17 | 19 | 138 | -185 | -22 | -31 | -78 | -102 | -82 |
| Profit before tax | -26 | 636 | 534 | 374 | 356 | -241 | -135 | 110 | -87 | 99 | 94 | 114 | 99 | 77 |
| Tax | 5 | 160 | 111 | 100 | 69 | -52 | -30 | 24 | -19 | 22 | 21 | 25 | 22 | 17 |
| Net profit | -31 | 477 | 423 | 274 | 286 | -189 | -105 | 86 | -68 | 77 | 73 | 89 | 78 | 60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.883 | 3.722 | 3.913 | 4.277 | 4.157 | 3.952 | 3.163 | 3.272 | 3.177 | 3.292 | 2.896 | 2.795 | 2.849 | 2.919 |
| Equity | 240 | 616 | 1.039 | 1.313 | 1.600 | 1.411 | 1.306 | 1.392 | 1.324 | 1.401 | 1.075 | 1.018 | 1.096 | 1.155 |
| Long-term debt | 2.218 | 2.724 | 2.054 | 1.762 | 299 | 0 | 0 | 0 | 1.820 | 1.820 | 1.766 | 1.654 | 1.605 | 1.444 |
| Short-term debt | 1.330 | 294 | 757 | 1.109 | 2.210 | 2.502 | 1.841 | 1.879 | 19 | 57 | 42 | 101 | 127 | 302 |
| Total debt | 3.548 | 3.018 | 2.811 | 2.871 | 2.509 | 2.502 | 1.841 | 1.879 | 1.839 | 1.877 | 1.808 | 1.755 | 1.731 | 1.746 |
EBITDA margin
88.5%
This company
15.8%
Market median
+460% vs market
20122025
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20122025
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20122025
Net profit margin
33.3%
This company
8.1%
Market median
+311% vs market
20122025
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122025
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Management | Management | 2008 | — | — |
SW Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Egemark Invest ApS | Company | 100.0% | 100.0% | 2016 |
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Egemark Invest ApS
Egemark Administration ApS Board members of Egemark Administration ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Egemark | Management | 0 companies |
| Simon Wendner Rokkedahl | Management | 0 companies |