Riskpilot← Back to searchSign inGet full accessEGÅ BILHUS ApS
APSActiveCVR 35468951Stavneagervej 43Retail sale of motor vehicles · NACE 4781Est. 20133 employees
Revenue 2024
DKK 1,4M
+17% vs 2023
EBITDA margin
-1.1%
+71% vs 2023
Equity ratio
-15.2%
Financial strength
Net profit 2024
DKK -82K
+5% vs 2023
| Revenue | DKK 1,4M | +17% |
| EBITDA | DKK -15K | +71% |
| Net profit | DKK -82K | +5% |
| Total assets | DKK 1,8M | +5% |
| Equity | DKK -280K | -41% |
| Employees | 3 | — |
Legal name
EGÅ BILHUS ApS
CVR number
35468951
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
22. august 2013
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handels- og servicevirksomhed.
Address
Stavneagervej 43
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.088 | 481 | 619 | 1.507 | 1.293 | 713 | 853 | 1.055 | 1.227 | 1.218 | 1.426 |
| Staff expenses | -573 | -661 | -657 | -788 | -1.026 | -1.090 | -1.100 | -1.131 | -1.020 | -1.270 | -1.434 |
| EBITDA | 515 | -182 | -50 | 728 | 263 | -413 | -235 | -79 | 206 | -53 | -15 |
| Depreciation & amort. | -3 | -3 | -3 | -6 | -9 | -12 | -10 | -10 | -10 | -10 | -5 |
| EBIT | 512 | -185 | -53 | 723 | 255 | -425 | -245 | -89 | 197 | -62 | -21 |
| Net financials | -3 | -18 | -21 | -33 | -32 | -37 | -50 | -41 | -41 | -45 | -62 |
| Profit before tax | 509 | -194 | -73 | 690 | 223 | -462 | -295 | -130 | 156 | -108 | -82 |
| Tax | 125 | -44 | -16 | 154 | 51 | -101 | -63 | -27 | 36 | -22 | -1 |
| Net profit | 384 | -150 | -58 | 537 | 172 | -361 | -233 | -103 | 119 | -86 | -82 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 879 | 774 | 982 | 2.061 | 1.872 | 1.701 | 1.582 | 1.385 | 1.698 | 1.751 | 1.839 |
| Equity | 464 | 14 | -44 | 493 | 464 | 103 | -129 | -232 | -113 | -198 | -280 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 415 | 760 | 1.026 | 1.568 | 1.407 | 1.598 | 1.711 | 1.617 | 1.811 | 1.949 | 2.119 |
| Total debt | 415 | 760 | 1.026 | 1.568 | 1.407 | 1.598 | 1.711 | 1.617 | 1.811 | 1.949 | 2.119 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20142024
Equity ratio
-15.2%
This company
38.2%
Market median
-140% vs market
20142024
Return on equity
-8167100.0%
This company
18.4%
Market median
-44386513% vs market
20142024
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
20142024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20142024
Debt / equity
7.56×
This company
0.62×
Market median
-1119% vs market
20142024
- 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 2013-08-22 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N.C.M. HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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N.C.M. HOLDING ApS
EGÅ BILHUS ApS Board members of EGÅ BILHUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Boye Madsen | Management | 0 companies |