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APSDissolvedCVR 36057149Hjerting Strandvej 115Activities of holding companies · NACE 6421Est. 2014— employees
Revenue 2024
DKK 267K
-30% vs 2023
EBITDA margin
100.0%
-30% vs 2023
Equity ratio
63.7%
Financial strength
Net profit 2024
DKK 233K
+18% vs 2023
| Revenue | DKK 267K | -30% |
| EBITDA | DKK 267K | -30% |
| Net profit | DKK 233K | +18% |
| Total assets | DKK 44,5M | +22% |
| Equity | DKK 28,4M | -3% |
| Employees | — | — |
Legal name
EGSGAARD HOLDING ESBJERG ApS
CVR number
36057149
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
19. maj 2014
Share capital
DKK 100.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Hjerting Strandvej 115
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -7 | -8 | -16 | -64 | -263 | 181 | 266 | 392 | 382 | 267 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -7 | -8 | 317 | -64 | -263 | 181 | 266 | 392 | 382 | 267 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -108 | -383 | -131 | -167 | -172 | -173 |
| EBIT | -6 | -7 | -8 | 317 | -64 | -371 | -202 | 135 | 225 | 210 | 94 |
| Net financials | 119 | 214 | 324 | 13.279 | 5.493 | 13.194 | 128 | -8 | 803 | 113 | 326 |
| Profit before tax | 112 | 207 | 316 | 13.596 | 5.430 | 12.823 | -74 | 127 | 1.028 | 324 | 420 |
| Tax | -0 | -0 | -0 | -63 | -98 | -4 | -60 | 73 | 112 | 125 | 187 |
| Net profit | 112 | 207 | 316 | 13.659 | 5.528 | 12.826 | -14 | 54 | 916 | 198 | 233 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.191 | 1.306 | 5.915 | 24.893 | 29.345 | 33.138 | 36.267 | 35.701 | 36.487 | 36.493 | 44.495 |
| Equity | 1.185 | 1.293 | 1.275 | 14.830 | 20.252 | 32.971 | 31.957 | 30.011 | 29.927 | 29.125 | 28.358 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.737 | 3.548 | 3.357 | 3.165 | 0 |
| Short-term debt | 6 | 13 | 4.641 | 9.854 | 9.093 | 167 | 574 | 2.140 | 3.202 | 4.203 | 16.137 |
| Total debt | 6 | 13 | 4.641 | 9.854 | 9.093 | 167 | 4.311 | 5.688 | 6.559 | 7.368 | 16.137 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20142024
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20142024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20142024
Net profit margin
87.2%
This company
8.1%
Market median
+977% vs market
20142024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20142024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 2014-04-07 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 |
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No registered parent or subsidiaries
Board members of EGSGAARD HOLDING ESBJERG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|