Riskpilot← Back to searchSign inGet full accessEGISS A/S
A/SActiveCVR 35056297Topstykket 24Wholesale of information and communication equipment · NACE 4650Est. 2013134 employees
Revenue 2024
DKK 1,4B
+14% vs 2023
EBITDA margin
4.0%
+49% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
DKK 238K
+103% vs 2023
| Revenue | DKK 1,4B | +14% |
| EBITDA | DKK 57,1M | +49% |
| Net profit | DKK 238K | +103% |
| Total assets | DKK 491,4M | -18% |
| Equity | DKK 159M | +7% |
| Employees | 134 | — |
Legal name
EGISS A/S
CVR number
35056297
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
12. marts 2013
Share capital
DKK 500.000
Employees
134 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening eller af den samlede
bestyrelse.
Company purpose
Selskabets formål er at drive handel med og distribution af it-udstyr og serviceydelser i tilknytning hertil, investering og al virksomhed, som efter direktionens skøn har forbindelse hermed.
Address
Topstykket 24
Phone
+4588700900
Email
administration@egiss.net
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 | 2.126 | 11.563 | 240.823 | 383.369 | 513.663 | 547.154 | 683.352 | 787.816 | 842.251 | 1.041.397 | 1.257.388 | 1.438.172 |
| Staff expenses | -1.009 | -4.199 | -7.602 | -13.006 | -17.407 | -20.438 | -29.041 | -33.005 | -35.357 | -59.955 | -83.530 | -88.621 |
| EBITDA | 1.117 | 7.364 | 12.598 | 6.584 | 3.565 | 11.946 | 34.012 | 37.207 | 44.478 | 52.554 | 38.234 | 57.083 |
| Depreciation & amort. | -100 | -16 | -969 | -1.400 | -2.467 | -2.761 | -3.407 | -3.114 | -3.570 | -6.751 | -18.370 | -23.281 |
| EBIT | 1.016 | 7.348 | 11.629 | 5.184 | 1.098 | 9.185 | 30.605 | 34.093 | 40.908 | 45.803 | 19.864 | 33.802 |
| Net financials | -1.009 | 585 | -384 | -3.718 | -3.006 | -2.005 | 879 | -2.895 | 3.776 | 737 | -26.279 | -27.796 |
| Profit before tax | 7 | 7.933 | 11.245 | 1.466 | -1.908 | 7.180 | 31.484 | 31.198 | 44.684 | 46.540 | -6.415 | 6.006 |
| Tax | 5 | 2.010 | 2.718 | 1.122 | -548 | 1.189 | 7.006 | 6.534 | 8.060 | 10.635 | 1.862 | 5.768 |
| Net profit | 2 | 5.922 | 8.528 | 344 | -1.360 | 5.991 | 24.478 | 24.664 | 36.624 | 35.905 | -8.277 | 238 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.248 | 61.061 | 139.993 | 199.777 | 175.868 | 215.517 | 254.250 | 286.901 | 391.161 | 507.273 | 597.895 | 491.388 |
| Equity | 82 | 6.004 | 14.532 | 15.071 | 11.136 | 18.174 | 42.701 | 49.254 | 88.035 | 157.686 | 148.189 | 158.977 |
| Long-term debt | 0 | 0 | 6.039 | 6.039 | 5.489 | 5.489 | 4.565 | 5.631 | 5.470 | 37.626 | 30.337 | 6.232 |
| Short-term debt | 32.161 | 55.057 | 118.937 | 177.743 | 158.801 | 190.881 | 205.970 | 231.065 | 296.413 | 309.462 | 416.295 | 324.215 |
| Total debt | 32.161 | 55.057 | 124.976 | 183.782 | 164.290 | 196.370 | 210.535 | 236.696 | 301.883 | 347.088 | 446.632 | 330.447 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20132024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20132024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20132024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20132024
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
20132024
Debt / equity
2.09×
This company
0.62×
Market median
-237% 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 2013-11-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-03-12 – 2013-10-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2016 | — | — |
JR Management | Management | 2021 | — | — |
NH Management | Management | 2016 | — | — |
RS Management | Management | 2024 | — | — |
JP Management | Management | 2021 | — | — |
KV Founder | Founder | 2013 | — | — |
SH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Blue BidCO ApS | Company | 100.0% | 100.0% | 2021 |
DELTA 6 INTERNATIONAL INVEST ApS | Company | 66.7% | 66.7% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Blue Holding ApS
EGISS A/S Board members of EGISS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Fischer Holm | Management | 0 companies |
| Jesper Ravn | Management | 0 companies |
| Niels Henrik Reventlow | Management | 0 companies |
| Rasmus Sandorff Jacobsen | Management | 0 companies |
| Jesper Peulicke | Management | 0 companies |
| Kim Vibe-Petersen | Founder | 0 companies |
| Søren Holm Pedersen | Management | 0 companies |
| Johannes Frederik Bach | Chairman | 0 companies |
| Mark William Joseph | Board of Directors | 0 companies |
| Kent Hessellund Jeppesen | Board of Directors | 0 companies |
| Kristine Bach | Board of Directors | 0 companies |
| Edmund Alfred Lazarus | Board of Directors | 0 companies |
| René von Staffeldt Beck | Chairman | 0 companies |