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EGEBJERG EL A/S
A/S
Active
CVR 75457618
Egebjergvej 194, 8700
Horsens
Electrical installation
·
NACE 4321
Est. 1984 · 41 years old
17 employees
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EGEBJERG EL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
16M
2021
13M
2022
6M
2023
5M
2024
6M
2025
EBITDA
DKK millions
4M
3M
1M
0M
-1M
3M
2021
1M
-67%
2022
-1M
-200%
2023
-1M
0%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.708
12.907
6.458
4.633
6.217
Staff expenses
-12.807
-11.531
-7.849
-5.184
-6.429
EBITDA
2.901
1.376
-1.391
-551
-212
Depreciation & amort.
-450
-450
-249
-211
-186
EBIT
2.451
925
-1.640
-762
-398
Net financials
2
-10
-1
-13
-16
Profit before tax
2.452
916
-1.641
-775
-414
Tax
544
202
-360
-170
-90
Net profit
1.908
714
-1.281
-605
-324
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.257
9.268
4.207
3.939
3.319
Equity
5.515
4.230
2.549
1.944
1.620
Long-term debt
561
223
0
0
0
Short-term debt
4.181
4.816
1.658
1.995
1.699
Total debt
4.742
5.038
1.658
1.995
1.699
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-3.4%
This company
2021
2025
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
2021
2025
Return on equity
-20.0%
This company
18.4%
Market median
-209% vs market
2021
2025
Net profit margin (of gross profit)
-5.2%
This company
2021
2025
Asset turnover (of gross profit)
1.87×
This company
2021
2025
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on EGEBJERG EL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
