Riskpilot← Back to searchSign inGet full accessEGEBÆK BYG A/S
A/SActiveCVR 33049846Plantagevej 27Construction of residential and non-residential buildings · NACE 4100Est. 20103 employees
Revenue 2024
DKK 251K
-95% vs 2023
EBITDA margin
-131.1%
-109% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
DKK -256K
-108% vs 2023
| Revenue | DKK 251K | -95% |
| EBITDA | DKK -329K | -109% |
| Net profit | DKK -256K | -108% |
| Total assets | DKK 931K | -87% |
| Equity | DKK 147K | -96% |
| Employees | 3 | — |
Legal name
EGEBÆK BYG A/S
CVR number
33049846
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
29. juni 2010
Share capital
DKK 400.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er opførelse og salg af byggerier samt dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Plantagevej 27
Phone
+4575320059
Email
info@egebaek.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.642 | 2.553 | 2.243 | 5.228 | 251 |
| Staff expenses | -1.470 | -1.662 | -1.489 | -1.467 | -441 |
| EBITDA | -4.228 | 891 | 753 | 3.479 | -329 |
| Depreciation & amort. | -182 | -213 | -175 | -113 | -53 |
| EBIT | -4.410 | 678 | 578 | 3.366 | -382 |
| Net financials | -742 | -181 | -79 | -175 | 103 |
| Profit before tax | -5.152 | 497 | 499 | 3.191 | -279 |
| Tax | -68 | -0 | -39 | -42 | -24 |
| Net profit | -5.083 | 497 | 538 | 3.233 | -256 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.535 | 27.128 | 18.730 | 7.196 | 931 |
| Equity | 15.834 | 16.332 | 11.870 | 4.102 | 147 |
| Long-term debt | 2.593 | 2.014 | 690 | 0 | 0 |
| Short-term debt | 6.641 | 8.032 | 5.820 | 2.674 | 395 |
| Total debt | 9.234 | 10.046 | 6.510 | 2.674 | 395 |
EBITDA margin
-131.1%
This company
15.8%
Market median
-930% vs market
20202024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
-174.2%
This company
18.4%
Market median
-1047% vs market
20202024
Net profit margin
-101.9%
This company
8.1%
Market median
-1358% vs market
20202024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20202024
Debt / equity
5.35×
This company
0.62×
Market median
-763% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2010 – 2021 | |
| Board of Directors | 2014 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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JAN EGEBÆK HOLDING ApS
EGEBÆK BYG A/S Board members of EGEBÆK BYG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Abildtrup Egebæk | Management | 0 companies |
| Hans Jørgen Torborg Jensen | Board of Directors | 0 companies |
| Christian Drechsler Christensen | Board of Directors | 0 companies |
| Kristina Søgaard | Board of Directors | 0 companies |
| Anders Toft Jensen | Board of Directors | 0 companies |
| Britta Søby Nielsen | Chairman | 0 companies |