Riskpilot← Back to searchSign inGet full accessEgersund Danmark ApS
APSActiveCVR 81579318Professor Lundgrens Gade 22DManufacture of cordage, rope, twine and netting · NACE 1394Est. 197721 employees
Revenue 2024
DKK 15,4M
+2% vs 2023
EBITDA margin
23.9%
+12% vs 2023
Equity ratio
84.7%
Financial strength
Net profit 2024
DKK 908K
+96% vs 2023
| Revenue | DKK 15,4M | +2% |
| EBITDA | DKK 3,7M | +12% |
| Net profit | DKK 908K | +96% |
| Total assets | DKK 47,4M | -7% |
| Equity | DKK 40,2M | -9% |
| Employees | 21 | — |
Legal name
Egersund Danmark ApS
CVR number
81579318
Legal form
Anpartsselskab
NACE code
1394 · Manufacture of cordage, rope, twine and netting
Founded
20. juni 1977
Share capital
DKK 568.421
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med en direktør, eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive servicevirksomhed indenfor fiskeri og dermed beslægtede områder.
Address
Professor Lundgrens Gade 22D
Phone
+4597961126
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.038 | 4.938 | 4.974 | 5.854 | 6.461 | 7.958 | 21.693 | 20.594 | 20.631 | 17.963 | 13.538 | 15.151 | 15.410 |
| Staff expenses | -3.815 | -3.541 | -3.357 | -3.454 | -3.862 | -4.207 | -13.386 | -12.279 | -13.588 | -12.254 | -11.665 | -11.879 | -11.563 |
| EBITDA | 1.223 | 1.398 | 1.617 | 2.400 | 2.599 | 3.751 | 8.307 | 8.315 | 6.956 | 5.699 | 1.873 | 3.273 | 3.677 |
| Depreciation & amort. | -155 | -165 | -257 | -393 | -465 | -596 | -3.320 | -3.086 | -3.129 | -3.147 | -3.253 | -2.907 | -2.781 |
| EBIT | 1.069 | 1.233 | 1.361 | 2.007 | 2.133 | 3.155 | 4.987 | 5.229 | 3.826 | 2.552 | -1.380 | 366 | 896 |
| Net financials | -3 | -94 | -67 | -2 | -7 | -30 | 74 | 189 | 259 | 123 | -70 | 202 | 275 |
| Profit before tax | 1.065 | 1.139 | 1.293 | 2.005 | 2.126 | 3.125 | 5.061 | 5.418 | 4.086 | 2.676 | -1.449 | 568 | 1.170 |
| Tax | 268 | 283 | 318 | 483 | 336 | 666 | 1.131 | 1.154 | 895 | 581 | -314 | 105 | 262 |
| Net profit | 797 | 856 | 975 | 1.522 | 1.791 | 2.459 | 3.930 | 4.263 | 3.191 | 2.095 | -1.136 | 463 | 908 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.154 | 5.055 | 8.367 | 8.238 | 9.520 | 10.689 | 54.813 | 54.550 | 56.938 | 53.219 | 49.188 | 51.072 | 47.393 |
| Equity | 1.289 | 1.645 | 4.386 | 4.148 | 5.566 | 6.907 | 48.079 | 48.643 | 47.833 | 46.929 | 43.793 | 44.255 | 40.163 |
| Long-term debt | 2.179 | 2.138 | 2.032 | 1.939 | 1.860 | 1.183 | 1.448 | 1.457 | 1.716 | 2.050 | 1.718 | 1.472 | 1.216 |
| Short-term debt | 685 | 1.269 | 1.203 | 1.441 | 1.437 | 2.126 | 4.549 | 3.618 | 6.416 | 3.162 | 2.913 | 4.079 | 4.667 |
| Total debt | 2.864 | 3.407 | 3.235 | 3.381 | 3.297 | 3.309 | 5.997 | 5.076 | 8.132 | 5.212 | 4.631 | 5.552 | 5.883 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20122024
Equity ratio
84.7%
This company
38.2%
Market median
+122% vs market
20122024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20122024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20122024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20122024
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2012 | — | — |
SM Management | Management | 1977 | — | — |
KM Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2019 | |
KT TRAWL ApS | Company | 15.0% | 15.0% | 2018 |
JESSTRAWL HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Egersund Trawl DK A/S | Company | 66.7% | 66.7% | 2018 |
GITTE HENNING A/S | Company | 33.3% | 33.3% | 2015 |
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KT TRAWL ApS
Egersund Danmark ApS Board members of Egersund Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jess Kjærsgaard Jensen | Management | 0 companies |
| Svend Møller Kjærsgård Jensen | 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 |
| Egon Mikkelsen | Board of Directors | 0 companies |