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Egsgaard - Organisation & Ledelse ApS
APS
Active
CVR 39475340
Danmarksgade 27
Business and other management consultancy activities · NACE 7020
Est. 2018
1 employees
www.egsgaard.org
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 582K
-74% vs 2023
EBITDA margin
30.3%
-74% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
DKK 125K
-76% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2018
0M
-100%
2019
1M
+100%
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 582K
-74%
EBITDA
DKK 176K
-74%
Net profit
DKK 125K
-76%
Total assets
DKK 525K
-50%
Equity
DKK 120K
-79%
Employees
1
—
Company information
Legal name
Egsgaard - Organisation & Ledelse ApS
CVR number
39475340
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
10. april 2018
Share capital
DKK 50.000
Employees
1 (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 konsulentvirksomhed samt rådgivning relateret hertil.
Contact
Address
Danmarksgade 27
Phone
+4524885000
Email
kontakt@egsgaard.org
Website
www.egsgaard.org
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Companies in Business and other management consultancy activities
Companies in Esbjerg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2018
2M
2019
2M
2020
2M
2021
3M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2018
0M
2019
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Revenue
1.171
1.825
2.038
2.347
3.371
2.207
582
Staff expenses
-538
-1.413
-1.275
-1.634
-2.203
-1.519
-406
EBITDA
633
412
763
713
1.169
688
176
Depreciation & amort.
-11
-24
-41
-30
-24
-24
-20
EBIT
622
388
722
683
1.144
664
156
Net financials
-2
-4
-7
-7
-5
1
6
Profit before tax
620
385
714
676
1.139
665
162
Tax
142
88
161
150
255
148
37
Net profit
478
296
554
526
884
517
125
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Total assets
868
1.102
1.958
1.233
1.542
1.045
525
Equity
528
824
1.377
576
935
572
120
Long-term debt
0
27
91
0
0
0
0
Short-term debt
340
251
490
658
607
473
405
Total debt
340
277
581
658
607
473
405
Financial ratios
5-year trend
EBITDA margin
30.3%
This company
15.8%
Market median
+92% vs market
2018
2024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
2018
2024
Return on equity
104.8%
This company
18.4%
Market median
+470% vs market
2018
2024
Net profit margin
21.5%
This company
8.1%
Market median
+165% vs market
2018
2024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2018
2024
Debt / equity
3.39×
This company
0.62×
Market median
-447% vs market
2018
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-04-10 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
AL
Anett Leth Egsgaard
Management
Management
2018
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
A Egsgaard Holding ApS
Company
100.0%
100.0%
2025
Mads Bebe Lange Nielsen
Individual
33.3%
33.3%
2024
Louise Rod Holding ApS
Company
10.0%
10.0%
2021
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
A Egsgaard Holding ApS
Egsgaard - Organisation & Ledelse ApS
(this company)
Board network connections
Board members of Egsgaard - Organisation & Ledelse ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Anett Leth Egsgaard
Management
0 companies