Riskpilot← Back to searchSign inGet full accessEGELA A/S
A/SActiveCVR 85606913Mosevej 9Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19782 employees
Revenue 2025
DKK 946K
-41% vs 2024
EBITDA margin
821.1%
+651% vs 2024
Equity ratio
40.6%
Financial strength
Net profit 2025
DKK 5,5M
+8319% vs 2024
| Revenue | DKK 946K | -41% |
| EBITDA | DKK 7,8M | +651% |
| Net profit | DKK 5,5M | +8319% |
| Total assets | DKK 25,4M | +32% |
| Equity | DKK 10,3M | +74% |
| Employees | 2 | — |
Legal name
EGELA A/S
CVR number
85606913
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
8. november 1978
Share capital
DKK 1.000.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at eje og udleje fast ejendom og dermed forbunden virksomhed samt finansielle aktiviteter herunder investeringer.
Address
Mosevej 9
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.797 | 1.663 | 1.855 | 2.121 | 2.027 | -6.513 | -3.603 | 1.476 | 1.536 | 2.082 | 1.376 | 1.802 | 1.591 | 946 |
| Staff expenses | -441 | -455 | -489 | -468 | -442 | -437 | -466 | -422 | -468 | -548 | -487 | -556 | -556 | -177 |
| EBITDA | 1.253 | 1.208 | 1.366 | 1.653 | 1.585 | -6.949 | -4.284 | 1.055 | 1.068 | -3.467 | 889 | -753 | 1.035 | 7.770 |
| Depreciation & amort. | -533 | -512 | -493 | -499 | -559 | -208 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -26 |
| EBIT | 720 | 696 | 873 | 1.154 | 1.027 | -7.157 | -4.285 | 1.055 | 1.068 | -3.467 | 889 | -753 | 1.035 | 7.743 |
| Net financials | -286 | 3.562 | 4.077 | 6.438 | -1.458 | 1.890 | 733 | -191 | -125 | 373 | 585 | -706 | -1.126 | -698 |
| Profit before tax | 433 | 4.258 | 4.950 | 7.592 | -431 | -5.267 | -3.438 | 1.482 | -788 | -3.094 | 1.474 | -1.460 | -91 | 7.045 |
| Tax | 139 | 1.070 | 807 | 1.396 | -84 | 25 | -1.942 | 876 | -662 | -666 | -1.077 | -321 | -25 | 1.544 |
| Net profit | 294 | 3.188 | 4.144 | 6.196 | -347 | -5.291 | -1.496 | 605 | -126 | -2.428 | 2.551 | -1.139 | -67 | 5.501 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.872 | 68.271 | 72.103 | 78.248 | 87.233 | 30.882 | 28.160 | 28.894 | 26.835 | 25.109 | 25.843 | 23.510 | 19.266 | 25.390 |
| Equity | 47.693 | 50.943 | 55.115 | 61.284 | 60.953 | 7.698 | 6.258 | 6.880 | 6.785 | 4.423 | 7.052 | 5.969 | 5.914 | 10.306 |
| Long-term debt | 9.014 | 8.180 | 8.125 | 7.667 | 16.718 | 15.739 | 14.745 | 13.682 | 12.699 | 12.178 | 10.763 | 10.054 | 9.204 | 10.293 |
| Short-term debt | 2.099 | 2.872 | 2.604 | 3.470 | 3.848 | 2.421 | 3.169 | 3.140 | 2.532 | 4.781 | 5.693 | 5.584 | 2.286 | 1.498 |
| Total debt | 11.113 | 11.052 | 10.729 | 11.138 | 20.566 | 18.160 | 17.914 | 16.823 | 15.232 | 16.959 | 16.456 | 15.638 | 11.490 | 11.791 |
EBITDA margin
821.1%
This company
15.8%
Market median
+5097% vs market
20122025
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20122025
Return on equity
53.4%
This company
18.4%
Market median
+190% vs market
20122025
Net profit margin
581.4%
This company
8.1%
Market median
+7078% vs market
20122025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- 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 2016-06-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PU Audit | Audit | 1978 | — | — |
LL Management | Management | 2024 | — | — |
HG Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SylBerTho Holding ApS | Company | 100.0% | 100.0% | 2024 |
HGL HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
HGL 1 Holding ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SylBerTho Holding ApS
EGELA A/S Board members of EGELA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Uldall Jensen | Audit | 0 companies |
| Line Louise Cramer Dalsgaard | Management | 0 companies |
| Henrik Gerner Larsen | Management | 0 companies |
| Thomas Cramer Dalsgaard | Chairman | 0 companies |
| Jesper Lund Wimmer | Board of Directors | 0 companies |
| Fin Krog Aage | Board of Directors | 0 companies |
| Ulla Kirstine Larsen | Board of Directors | 0 companies |