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A/SActiveCVR 38631527Vestmolen 26Repair and maintenance of other equipment · NACE 3319Est. 20175 employeeswww.egersundgroup.no
Revenue 2024
DKK 7M
-23% vs 2023
EBITDA margin
21.1%
-9% vs 2023
Equity ratio
61.8%
Financial strength
Net profit 2024
DKK 15K
-92% vs 2023
| Revenue | DKK 7M | -23% |
| EBITDA | DKK 1,5M | -9% |
| Net profit | DKK 15K | -92% |
| Total assets | DKK 24,6M | -9% |
| Equity | DKK 15,2M | +0% |
| Employees | 5 | — |
Legal name
Egersund Trawl DK A/S
CVR number
38631527
Legal form
Aktieselskab
NACE code
3319 · Repair and maintenance of other equipment
Founded
5. maj 2017
Share capital
DKK 4.000.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden.
Company purpose
Selskabets formål er udvikling, produktion, salg og service af redskaber og udstyr til fiskeri samt investering og besiddelse af kapitalandele i andre selskaber samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Vestmolen 26
Website
www.egersundgroup.no
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 | 8.655 | 10.365 | 9.696 | 9.123 | 7.017 |
| Staff expenses | -5.061 | -6.738 | -6.953 | -7.499 | -5.535 |
| EBITDA | 3.594 | 3.627 | 2.744 | 1.624 | 1.482 |
| Depreciation & amort. | -1.370 | -1.261 | -1.233 | -963 | -1.074 |
| EBIT | 2.225 | 2.366 | 1.511 | 661 | 408 |
| Net financials | -321 | -227 | -320 | -432 | -388 |
| Profit before tax | 1.904 | 2.139 | 1.191 | 229 | 20 |
| Tax | 367 | 471 | 264 | 44 | 5 |
| Net profit | 1.537 | 1.668 | 928 | 185 | 15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.958 | 26.461 | 25.798 | 26.903 | 24.588 |
| Equity | 13.408 | 15.076 | 15.003 | 15.188 | 15.203 |
| Long-term debt | 170 | 9.250 | 8.450 | 7.650 | 6.850 |
| Short-term debt | 12.068 | 1.872 | 2.127 | 3.759 | 2.474 |
| Total debt | 12.238 | 11.122 | 10.577 | 11.409 | 9.324 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20202024
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 (1) | ||
KM Management | Management | 2026 |
| Former (2) | ||
JL Management | Management | 2020 – 2026 |
BH Management | Management | 2017 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2017 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2017 – 2022 | |
| Chairman | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Egersund Trawl DK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Lysgaard Hjermitslev | Management | 0 companies |
| Bjørn Havsø | Management | 0 companies |
| Kasper Marinus Smed Thomsen | Management | 0 companies |
| Livar Valdemarsen | Board of Directors | 0 companies |
| Jarle Mong | Chairman | 0 companies |
| Hans Kristian Mong | Chairman | 0 companies |
| Jan Thore Hetland | Board of Directors | 0 companies |
| Bjørn Havsø | Board of Directors | 0 companies |