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EGONS A/S
A/S
Dissolved
Advertising protection
CVR 33053835
Industrivej 25, 4200
Slagelse
Turistkørsel og anden landpassagertransport
·
NACE 493920
Est. 2010 · 15 years old
226 employees
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Denmark
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Companies
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Turistkørsel og anden landpassagertransport
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EGONS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
35M
70M
104M
139M
93M
2016
101M
2017
112M
2018
121M
2019
83M
2020
EBITDA
DKK millions
41M
31M
21M
10M
0M
24M
2016
26M
+8%
2017
29M
+12%
2018
33M
+14%
2019
27M
-18%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
93.074
100.573
111.555
121.467
82.672
Staff expenses
-69.468
-74.628
-83.028
-88.374
-61.975
EBITDA
23.606
25.945
28.526
32.930
27.474
Depreciation & amort.
-12.615
-13.964
-16.845
-18.391
-15.792
EBIT
10.991
11.981
11.682
14.539
11.682
Net financials
-1.112
-874
-714
-550
-502
Profit before tax
9.880
11.107
10.968
13.989
4.286
Tax
2.192
2.462
2.446
3.097
970
Net profit
7.688
8.645
8.522
10.892
3.316
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
85.842
94.947
105.930
117.512
79.552
Equity
29.016
32.660
37.382
40.774
9.090
Long-term debt
29.353
32.162
34.753
40.160
37.727
Short-term debt
26.342
28.376
31.907
33.676
30.327
Total debt
55.695
60.539
66.660
73.836
68.054
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33.2%
This company
2016
2020
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
2016
2020
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
2016
2020
Net profit margin (of gross profit)
4.0%
This company
2016
2020
Asset turnover (of gross profit)
1.04×
This company
2016
2020
Debt / equity
7.75×
This company
0.62×
Market median
-1150% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on EGONS 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
