Riskpilot← Back to searchSign inGet full accessEGEDAL BYG OG ANLÆG APS
APSActiveCVR 35382267Vesterbrogade 208Joinery installation · NACE 4332Est. 20134 employees
Revenue 2024
DKK 399K
-52% vs 2023
EBITDA margin
6.0%
-95% vs 2023
Equity ratio
47.2%
Financial strength
Net profit 2024
DKK 3K
-99% vs 2023
| Revenue | DKK 399K | -52% |
| EBITDA | DKK 24K | -95% |
| Net profit | DKK 3K | -99% |
| Total assets | DKK 988K | -27% |
| Equity | DKK 466K | +16% |
| Employees | 4 | — |
Legal name
EGEDAL BYG OG ANLÆG APS
CVR number
35382267
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
20. juni 2013
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er AT DRIVE VIRKSOMHED INDENFOR ENTREPRENØR-, MEKANIKER-, OG TRANSPORT
Address
Vesterbrogade 208
Phone
+4535382267
Email
egedal@egedal.info
Risika for professionals
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 | 301 | 232 | 823 | 823 | 399 |
| Staff expenses | -480 | -175 | -317 | -317 | -375 |
| EBITDA | -179 | 57 | 506 | 506 | 24 |
| Depreciation & amort. | -26 | -9 | -13 | -13 | -0 |
| EBIT | -206 | 47 | 492 | 492 | 24 |
| Net financials | -2 | -2 | -7 | -7 | -21 |
| Profit before tax | -207 | 45 | 486 | 486 | 3 |
| Tax | -40 | 10 | 145 | 145 | -0 |
| Net profit | -167 | 35 | 340 | 340 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 433 | 495 | 1.353 | 1.353 | 988 |
| Equity | 27 | 62 | 402 | 402 | 466 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 406 | 433 | 939 | 939 | 510 |
| Total debt | 406 | 433 | 939 | 939 | 510 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 (2) | ||
DC Founder | Founder | 2013 |
EE Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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E. EGEDAL HOLDING APS
EGEDAL BYG OG ANLÆG APS Board members of EGEDAL BYG OG ANLÆG APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Christoffersen | Founder | 0 companies |
| Emil Egedal Martinussen | Management | 0 companies |