Riskpilot← Back to searchSign inGet full accessEGO AALBORG ApS
APSActiveCVR 34716331Nygade 13, kl. thBeauty care and other beauty treatment activities · NACE 9622Est. 20121 employees
Revenue 2024
DKK 394K
+1% vs 2023
EBITDA margin
22.6%
+5536% vs 2023
Equity ratio
9.8%
Financial strength
Net profit 2024
DKK 8K
+113% vs 2023
| Revenue | DKK 394K | +1% |
| EBITDA | DKK 89K | +5536% |
| Net profit | DKK 8K | +113% |
| Total assets | DKK 722K | -7% |
| Equity | DKK 70K | +12% |
| Employees | 1 | — |
Legal name
EGO AALBORG ApS
CVR number
34716331
Legal form
Anpartsselskab
NACE code
9622 · Beauty care and other beauty treatment activities
Founded
5. oktober 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er salg af hår- og skønhedsprodukter m.v. samt hermed beslægtet virksomhed.
Address
Nygade 13, kl. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152 | 210 | 146 | 260 | 162 | 248 | 255 | 245 | 331 | 433 | 389 | 394 |
| Staff expenses | -51 | -92 | -157 | -232 | -199 | -201 | -238 | -260 | -323 | -275 | -388 | -305 |
| EBITDA | 100 | 118 | -12 | 28 | -37 | 47 | 17 | -15 | 8 | 158 | 2 | 89 |
| Depreciation & amort. | -10 | -13 | -10 | -7 | -7 | -3 | -0 | -0 | -0 | -20 | -20 | -20 |
| EBIT | 91 | 105 | -22 | 21 | -44 | 44 | 17 | -15 | 8 | 138 | -19 | 69 |
| Net financials | -12 | -14 | -24 | -15 | -18 | -14 | -11 | -8 | -7 | -50 | -52 | -56 |
| Profit before tax | 79 | 91 | -46 | 7 | -62 | 30 | 6 | -23 | 1 | 88 | -70 | 12 |
| Tax | 21 | 24 | -3 | -5 | -13 | 7 | 2 | -4 | 1 | 20 | -11 | 5 |
| Net profit | 58 | 67 | -43 | 12 | -49 | 23 | 4 | -19 | 0 | 68 | -59 | 8 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 286 | 301 | 310 | 330 | 314 | 385 | 399 | 432 | 555 | 875 | 777 | 722 |
| Equity | 88 | 136 | 83 | 95 | 46 | 69 | 73 | 54 | 55 | 122 | 63 | 70 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 349 | 358 | 329 |
| Short-term debt | 198 | 166 | 227 | 235 | 268 | 316 | 326 | 378 | 500 | 404 | 356 | 322 |
| Total debt | 198 | 166 | 227 | 235 | 268 | 316 | 326 | 378 | 500 | 753 | 714 | 651 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20132024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
20132024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20132024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20132024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20132024
Debt / equity
9.24×
This company
0.62×
Market median
-1390% vs market
20132024
- 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
- 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 2012-10-05 – 2013-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of EGO AALBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|