Riskpilot← Back to searchSign inGet full accessEGMONT ADMINISTRATION A/S
A/SActiveCVR 84853518Vognmagergade 11Office administrative and support activities · NACE 8210Est. 1978152 employees
Revenue 2024
DKK 208,7M
+2% vs 2023
EBITDA margin
-5.7%
+19% vs 2023
Equity ratio
40.2%
Financial strength
Net profit 2024
DKK -11,7M
0% vs 2023
| Revenue | DKK 208,7M | +2% |
| EBITDA | DKK -11,9M | +19% |
| Net profit | DKK -11,7M | +0% |
| Total assets | DKK 37,7M | +10% |
| Equity | DKK 15,1M | +578% |
| Employees | 152 | — |
Legal name
EGMONT ADMINISTRATION A/S
CVR number
84853518
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
18. september 1978
Share capital
DKK 10.100.000
Employees
152 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med enten et medlem af bestyrelsen eller en direktør eller af tre medlemmer af bestyrelsen i forening eller af den adm. direktør i forening med et medlem af bestyrelsen
Company purpose
Selskabets formål er at varetage fælles administrative funktioner for Egmont Gruppens danske virksomheder, administration af fast ejendom og anden i forbindelse med det nævnte stående virksomhed
Address
Vognmagergade 11
Phone
+4570240000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 157.527 | 137.700 | 140.071 | 133.760 | 140.184 | 138.059 | 169.693 | 169.173 | 188.644 | 208.863 | 205.198 | 208.656 |
| Staff expenses | -82.155 | -77.000 | -81.154 | -83.691 | -84.423 | -88.552 | -91.294 | -95.156 | -100.637 | -106.152 | -114.229 | -120.899 |
| EBITDA | 3.344 | 6.434 | 10.531 | 5.075 | 5.002 | -5.778 | 4.853 | 4.069 | 270 | -13.231 | -14.668 | -11.947 |
| Depreciation & amort. | 7.248 | -8.497 | -10.535 | -7.362 | -7.161 | -5.285 | -5.311 | -4.371 | -1.522 | -334 | -580 | -522 |
| EBIT | -3.904 | -2.063 | -4 | -2.287 | -2.159 | -11.063 | -458 | -302 | -1.252 | -13.565 | -15.248 | -12.469 |
| Net financials | -1.903 | -1.631 | -229 | -430 | -283 | -404 | -284 | -183 | -136 | -192 | 1.320 | 1.346 |
| Profit before tax | -5.807 | -3.694 | -868 | -2.717 | -2.442 | -11.467 | -742 | -485 | -1.388 | -13.757 | -13.928 | -11.123 |
| Tax | 144 | -2.473 | -112 | -562 | -740 | -2.424 | -89 | -88 | -292 | -59 | -2.258 | 583 |
| Net profit | -5.951 | -1.221 | -756 | -2.155 | -1.702 | -9.043 | -653 | -397 | -1.096 | -13.698 | -11.670 | -11.706 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71.971 | 71.794 | 63.789 | 54.513 | 54.215 | 70.887 | 56.301 | 69.670 | 56.588 | 62.294 | 34.359 | 37.660 |
| Equity | 5.225 | 4.004 | 3.248 | 1.093 | 8.391 | -652 | -1.305 | -1.702 | -2.798 | 8.504 | -3.166 | 15.128 |
| Long-term debt | 0 | 11.559 | 1.067 | -3.037 | -3.330 | -3.188 | 2.871 | 8.716 | 0 | -2.774 | 0 | 0 |
| Short-term debt | 66.046 | 67.432 | 60.183 | 53.062 | 45.466 | 71.181 | 54.591 | 62.656 | 59.386 | 53.790 | 37.525 | 22.532 |
| Total debt | 66.046 | 67.432 | 60.183 | 53.062 | 45.466 | 71.181 | 57.462 | 71.372 | 59.386 | 53.790 | 37.525 | 22.532 |
EBITDA margin
-5.7%
This company
15.8%
Market median
-136% vs market
20132024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20132024
Return on equity
-77.4%
This company
18.4%
Market median
-521% vs market
20132024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20132024
Asset turnover
5.54×
This company
1.12×
Market median
+395% vs market
20132024
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 1978 | — | — |
HH Deputy | Deputy | 1978 | — | — |
BN Deputy | Deputy | 1978 | — | — |
BV | Deputy | 1998 | — | — |
AV Deputy | Deputy | 2006 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
KS Management | Management | 1978 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
LG Deputy | Deputy | 1978 | — | — |
CJ Deputy | Deputy | 2022 | — | — |
ED Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
ML Deputy | Deputy | 2002 | — | — |
JM Deputy | Deputy | 2010 | — | — |
GR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1998 | — | — | |
EV | Board of Directors | 2006 | — | — |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGMONT INTERNATIONAL HOLDING A/S | Company | 100.0% | 100.0% | 2016 |
EGMONT HOLDING A/S | Company | 100.0% | 100.0% | 1994 |
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EGMONT FONDEN
EGMONT ADMINISTRATION A/S Board members of EGMONT ADMINISTRATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Otto Kjær | Management | 0 companies |
| Hanne Holm | Deputy | 0 companies |
| Birgitte Nielsen | Deputy | 0 companies |
| Birgit Vibeke Schöler Høgsgaard | Deputy | 0 companies |
| Anita Vind Petersen | Deputy | 0 companies |
| Hans Jacob Carstensen | Chief Executive Officer | 0 companies |
| Karl Skovbæch Pedersen | Management | 0 companies |
| Annette Schmidt | Chief Executive Officer | 0 companies |
| Lise German Mathiasen | Deputy | 0 companies |
| Charlotte Jerris | Deputy | 0 companies |
| Erik Danquard Jensen | Chief Executive Officer | 0 companies |
| Mie Lehna Falck | Deputy | 0 companies |
| Jørgen Madsen | Deputy | 0 companies |
| Gerda Røboe Retbøll-Bauer | Chief Executive Officer | 0 companies |
| Henny Jørgensen | Board of Directors | 0 companies |
| Andreas Morthorst | Chairman | 0 companies |
| Karin Find | Board of Directors | 0 companies |
| Michael Bjarne Andersen | Board of Directors | 0 companies |
| Birgitte Haj Jørgensen | Board of Directors | 0 companies |
| Susanne Elisabeth Olrik | Board of Directors | 0 companies |
| Lisbeth Vibestrup | Board of Directors | 0 companies |
| Ellinor Dideriksen | Board of Directors | 0 companies |
| Sonja Pedersen | Board of Directors | 0 companies |
| Jørn Henrik Borød | Board of Directors | 0 companies |
| Inga Kirk Hausig | Board of Directors | 0 companies |
| Leif Pedersen | Board of Directors | 0 companies |
| Ole Hedegaard Jensen | Board of Directors | 0 companies |
| Jan Pilemand-Geertsen | Board of Directors | 0 companies |
| Jens Boll | Board of Directors | 0 companies |
| Johan Severin Hansen | Board of Directors | 0 companies |
| Steffen Kragh | Chairman | 0 companies |
| Alf Hroar Rasmussen | Board of Directors | 0 companies |
| Helle Bjørnskov Fischer | Board of Directors | 0 companies |
| Anne-Mette Lorenzen | Board of Directors | 0 companies |
| Leif William Petersen | Board of Directors | 0 companies |
| Jens Christiansen | Board of Directors | 0 companies |
| Niels Christian Naundrup Nielsen | Board of Directors | 0 companies |
| Jan Oscar Frøshaug | Chairman | 0 companies |
| Tina Petersen | Board of Directors | 0 companies |
| Eva Vørs | Board of Directors | 0 companies |
| Karin Palshøj | Board of Directors | 0 companies |
| Kenneth Petersen | Board of Directors | 0 companies |
| Peter Steensen | Board of Directors | 0 companies |