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A/SActiveCVR 38564455Stensmosevej 24POther specialised construction activities n.e.c. · NACE 4399Est. 20171 employeeswww.egdrive.dk
Revenue 2025
DKK 2,4M
+38% vs 2024
EBITDA margin
87.4%
+33% vs 2024
Equity ratio
48.3%
Financial strength
Net profit 2025
DKK 1,7M
+28% vs 2024
| Revenue | DKK 2,4M | +38% |
| EBITDA | DKK 2,1M | +33% |
| Net profit | DKK 1,7M | +28% |
| Total assets | DKK 4,3M | -15% |
| Equity | DKK 2,1M | +21% |
| Employees | 1 | — |
Legal name
EG Drive A/S
CVR number
38564455
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
4. april 2017
Share capital
DKK 400.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed som entreprenør på køreanlæg, samt anden efter direktionens skøn beslægtet virksomhed.
Address
Stensmosevej 24P
Website
www.egdrive.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.187 | 1.704 | 315 | 435 | 2.672 | 2.735 | 1.710 | 2.357 |
| Staff expenses | -282 | -622 | -64 | -220 | -468 | -949 | -159 | -296 |
| EBITDA | 2.905 | 1.082 | 252 | 215 | 2.204 | 1.786 | 1.551 | 2.061 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.905 | 1.082 | 252 | 215 | 2.204 | 1.786 | 1.551 | 2.061 |
| Net financials | -446 | 456 | 32 | 71 | -3 | 11 | 105 | 63 |
| Profit before tax | 2.460 | 1.537 | 284 | 286 | 2.201 | 1.797 | 1.656 | 2.125 |
| Tax | 655 | 260 | 66 | 63 | 488 | 401 | 364 | 471 |
| Net profit | 1.804 | 1.277 | 218 | 223 | 1.713 | 1.396 | 1.291 | 1.654 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.702 | 3.162 | 1.906 | 1.522 | 6.202 | 5.130 | 5.029 | 4.253 |
| Equity | 1.854 | 1.777 | 718 | 723 | 2.213 | 1.996 | 1.691 | 2.054 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.674 | 1.104 | 914 | 799 | 3.989 | 3.133 | 3.338 | 2.199 |
| Total debt | 1.674 | 1.104 | 914 | 799 | 3.989 | 3.133 | 3.338 | 2.199 |
EBITDA margin
87.4%
This company
15.8%
Market median
+453% vs market
20182025
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20182025
Return on equity
80.5%
This company
18.4%
Market median
+338% vs market
20182025
Net profit margin
70.2%
This company
8.1%
Market median
+767% vs market
20182025
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20182025
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-04-04 – 2018-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RL capital holding ApS | Company | 100.0% | 100.0% | 2017 |
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RL capital holding ApS
EG Drive A/S Board members of EG Drive A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Lynge | Management | 0 companies |
| Niels Wennicke | Board of Directors | 0 companies |
| Steen Witthøfft | Chairman | 0 companies |