Riskpilot← Back to searchSign inGet full accessEGE CONTRACT A/S
A/SDissolvedCVR 81847711Industrivej Nord 25Engroshandel med lak, maling, tapet, gulvbelægning mv. · NACE 467320Est. 19779 employees
Revenue 2020
DKK 33,1M
+1% vs 2019
EBITDA margin
13.8%
-20% vs 2019
Equity ratio
65.6%
Financial strength
Net profit 2020
DKK 3,6M
-20% vs 2019
| Revenue | DKK 33,1M | +1% |
| EBITDA | DKK 4,6M | -20% |
| Net profit | DKK 3,6M | -20% |
| Total assets | DKK 20,7M | -15% |
| Equity | DKK 13,6M | -6% |
| Employees | 9 | — |
Legal name
EGE CONTRACT A/S
CVR number
81847711
Legal form
Aktieselskab
NACE code
467320 · Engroshandel med lak, maling, tapet, gulvbelægning mv.
Founded
5. maj 1977
Share capital
DKK 1.000.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, eller af den samlede bestyrelse.
Address
Industrivej Nord 25
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 | 25.409 | 30.473 | 26.910 | 31.694 | 33.490 | 32.643 | 32.867 | 33.114 |
| Staff expenses | -6 | -6.171 | -5.906 | -6.202 | -6.920 | -7.313 | -7.300 | -7.135 | -7.553 |
| EBITDA | 5 | 3.868 | 5.339 | 4.773 | 6.652 | 5.861 | 5.469 | 5.716 | 4.567 |
| Depreciation & amort. | -0 | 71 | -66 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5 | 3.797 | 5.273 | 4.773 | 6.652 | 5.861 | 5.469 | 5.716 | 4.567 |
| Net financials | 0 | 305 | 221 | 230 | 180 | 157 | 135 | 126 | 105 |
| Profit before tax | 5 | 4.102 | 5.494 | 5.003 | 6.832 | 6.018 | 5.604 | 5.842 | 4.672 |
| Tax | 1 | 1.168 | 1.485 | 1.311 | 1.643 | 1.459 | 1.394 | 1.406 | 1.115 |
| Net profit | 4 | 2.934 | 4.009 | 3.692 | 5.189 | 4.559 | 4.210 | 4.436 | 3.557 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 | 20.816 | 19.761 | 18.617 | 20.638 | 21.141 | 21.611 | 24.219 | 20.684 |
| Equity | 14 | 12.707 | 13.816 | 13.508 | 14.997 | 14.456 | 14.166 | 14.402 | 13.559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 | 8.082 | 5.905 | 5.016 | 5.574 | 6.598 | 7.327 | 9.730 | 6.935 |
| Total debt | 6 | 8.082 | 5.905 | 5.016 | 5.574 | 6.598 | 7.327 | 9.730 | 6.935 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20122020
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
20122020
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20122020
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20122020
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20122020
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
CJ Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ege Carpets A/S | Company | 100.0% | 100.0% | 2020 |
STEEN RASMUSSEN HOLDING ApS | Company | 33.3% | 33.3% | 1990 |
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No registered parent or subsidiaries
Board members of EGE CONTRACT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Vestergaard Jensen | Chief Executive Officer | 0 companies |
| Mads Lindegaard Nielsen | Chief Executive Officer | 0 companies |
| Carl Johan Jensen | Management | 0 companies |
| Anders Klausen | Board of Directors | 0 companies |
| Mads Eg Damgaard | Chairman | 0 companies |
| Ebbe Bouman Hindrup | Board of Directors | 0 companies |
| Jørgen Vagn Larsen | Chairman | 0 companies |
| Poul Steen Rasmussen | Board of Directors | 0 companies |
| Ib Steen Rasmussen | Board of Directors | 0 companies |
| Svend Aage Færch Nielsen | Chairman | 0 companies |
| Niels Oustrup | Board of Directors | 0 companies |