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Egebæk Erhverv A/S
A/S
Active
CVR 32893023
Plantagevej 27, 7200
Grindsted
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2010 · 16 years old
— employees
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Rental and operating of own or leased real estate
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Egebæk Erhverv A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.584
2.515
2.524
2.638
1.553
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.584
2.515
2.524
2.638
1.553
Depreciation & amort.
-1.107
-1.037
-1.037
-1.037
-1.035
EBIT
1.477
1.478
1.488
1.601
518
Net financials
-334
-548
-619
-570
-768
Profit before tax
1.143
930
869
1.031
-250
Tax
215
210
154
174
-230
Net profit
928
720
715
857
-19
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
26.375
26.135
27.188
27.801
28.665
Equity
9.879
8.950
8.230
7.516
6.620
Long-term debt
8.771
9.456
9.945
14.144
15.307
Short-term debt
7.663
7.729
9.012
6.141
6.738
Total debt
16.434
17.185
18.958
20.286
22.045
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2021
2025
Equity ratio
37,5 %
This company
38,2 %
Market median
This company
Market median
2% below market
2021
2025
Return on equity
9,4 %
This company
18,4 %
Market median
This company
Market median
49% below market
2021
2025
Net profit margin (of gross profit)
35,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,10×
This company
2021
2025
Debt / equity
1,67×
This company
0,62×
Market median
This company
Market median
169% 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 Egebæk Erhverv A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network