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EGMONT ADMINISTRATION A/S
A/S
Active
CVR 84853518
Vognmagergade 11, 1120
København K
Office administrative and support activities
·
NACE 8210
Est. 1978 · 47 years old
152 employees
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Denmark
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Companies
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Office administrative and support activities
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EGMONT ADMINISTRATION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
60M
120M
180M
240M
189M
2021
209M
2022
205M
2023
209M
2024
195M
2025
EBITDA
DKK millions
0M
-5M
-9M
-14M
-19M
0M
2021
-13M
-1300%
2022
-15M
-15%
2023
-12M
+20%
2024
-5M
+58%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
188.644
208.863
205.198
208.656
195.399
Staff expenses
-100.637
-106.152
-114.229
-120.899
-128.790
EBITDA
270
-13.231
-14.668
-11.947
-4.975
Depreciation & amort.
-1.522
-334
-580
-522
-346
EBIT
-1.252
-13.565
-15.248
-12.469
-5.321
Net financials
-136
-192
1.320
1.346
1.279
Profit before tax
-1.388
-13.757
-13.928
-11.123
-4.042
Tax
-292
-59
-2.258
583
274
Net profit
-1.096
-13.698
-11.670
-11.706
-4.316
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
56.588
62.294
34.359
37.660
37.026
Equity
-2.798
8.504
-3.166
15.128
10.812
Long-term debt
0
-2.774
0
0
0
Short-term debt
59.386
53.790
37.525
22.532
26.214
Total debt
59.386
53.790
37.525
22.532
26.214
Financial ratios
5-year trend
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
2021
2025
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
2021
2025
Return on equity
-39.9%
This company
18.4%
Market median
-317% vs market
2021
2025
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
2021
2025
Asset turnover
5.28×
This company
1.12×
Market median
+371% vs market
2021
2025
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on EGMONT ADMINISTRATION 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
