Riskpilot← Back to searchSign inGet full accessEGONS A/S
A/SDissolvedCVR 33053835Industrivej 25Turistkørsel og anden landpassagertransport · NACE 493920Est. 2010226 employees
Revenue 2020
DKK 82,7M
-32% vs 2019
EBITDA margin
33.2%
-17% vs 2019
Equity ratio
11.4%
Financial strength
Net profit 2020
DKK 3,3M
-70% vs 2019
| Revenue | DKK 82,7M | -32% |
| EBITDA | DKK 27,5M | -17% |
| Net profit | DKK 3,3M | -70% |
| Total assets | DKK 79,6M | -32% |
| Equity | DKK 9,1M | -78% |
| Employees | 226 | — |
Legal name
EGONS A/S
CVR number
33053835
Legal form
Aktieselskab
NACE code
493920 · Turistkørsel og anden landpassagertransport
Founded
30. juni 2010
Share capital
DKK 2.200.000
Employees
226 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør sammen med bestyrelsesformanden, af bestyrelsesformanden i forening med et andet bestyrelsesmedlem, eller af den samlede bestyrelse i forening.
Address
Industrivej 25
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.529 | 84.637 | 70.389 | 93.730 | 93.074 | 100.573 | 111.555 | 121.467 | 82.672 |
| Staff expenses | -41.701 | -64.375 | -65.282 | -67.988 | -69.468 | -74.628 | -83.028 | -88.374 | -61.975 |
| EBITDA | 5.828 | 20.262 | 5.107 | 25.743 | 23.606 | 25.945 | 28.526 | 32.930 | 27.474 |
| Depreciation & amort. | -2.356 | -15.863 | -2.248 | -13.081 | -12.615 | -13.964 | -16.845 | -18.391 | -15.792 |
| EBIT | 3.473 | 4.399 | 2.859 | 12.662 | 10.991 | 11.981 | 11.682 | 14.539 | 11.682 |
| Net financials | -1.498 | -2.232 | -1.764 | -1.338 | -1.112 | -874 | -714 | -550 | -502 |
| Profit before tax | 1.975 | 2.167 | 1.094 | 11.323 | 9.880 | 11.107 | 10.968 | 13.989 | 4.286 |
| Tax | 509 | 333 | 388 | 2.693 | 2.192 | 2.462 | 2.446 | 3.097 | 970 |
| Net profit | 1.466 | 1.834 | 707 | 8.630 | 7.688 | 8.645 | 8.522 | 10.892 | 3.316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.285 | 75.321 | 64.346 | 78.335 | 85.842 | 94.947 | 105.930 | 117.512 | 79.552 |
| Equity | 15.469 | 19.191 | 17.698 | 26.328 | 29.016 | 32.660 | 37.382 | 40.774 | 9.090 |
| Long-term debt | 22.126 | 27.227 | 22.741 | 23.979 | 29.353 | 32.162 | 34.753 | 40.160 | 37.727 |
| Short-term debt | 17.451 | 27.250 | 23.192 | 27.500 | 26.342 | 28.376 | 31.907 | 33.676 | 30.327 |
| Total debt | 39.576 | 54.477 | 45.933 | 51.479 | 55.695 | 60.539 | 66.660 | 73.836 | 68.054 |
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
20122020
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20122020
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
20122020
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20122020
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20122020
Debt / equity
7.75×
This company
0.62×
Market median
-1150% vs market
20122020
- 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 |
|---|---|---|---|---|
LE Management | Management | 2021 | — | — |
TK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOPE HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
VIKINGBUS DANMARK A/S | Company | 100.0% | 100.0% | 2021 |
Vikingbus Gruppen A/S | Company | 100.0% | 100.0% | 2021 |
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No registered parent or subsidiaries
Board members of EGONS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Eg Larsen | Management | 0 companies |
| Teddy Krogh | Management | 0 companies |
| Jens Iversen | Board of Directors | 0 companies |
| Brian Höyer | Board of Directors | 0 companies |
| Brian Lund Mollerup | Chairman | 0 companies |
| Christian Boye | Board of Directors | 0 companies |
| Karsten Gammelgaard | Chairman | 0 companies |
| Majbrith Elsabet Sofia Pedersen | Chairman | 0 companies |
| Mogens Outsen Pedersen | Chairman | 0 companies |