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Egtved Maskinforretning A/S
A/S
Active
CVR 14791108
Søndergade 69, 6040
Egtved
Wholesale of agricultural machinery, equipment and supplies
·
NACE 4661
Est. 1990 · 35 years old
11 ansatte
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Virksomheder
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Wholesale of agricultural machinery, equipment and supplies
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Egtved Maskinforretning A/S
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
9M
7M
4M
2M
0M
7M
2021
5M
-29%
2022
4M
-20%
2023
4M
0%
2024
3M
-25%
2025
EBITDA
DKK millions
4M
3M
1M
0M
-1M
3M
2021
1M
-67%
2022
0M
-100%
2023
0M
0%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.183
4.611
3.753
4.082
2.672
Staff expenses
-3.817
-3.939
-3.688
-4.100
-3.746
EBITDA
3.366
673
65
-18
-1.074
Depreciation & amort.
-171
-175
-206
-222
-202
EBIT
3.195
497
-141
-240
-1.276
Net financials
-75
-44
-133
-119
-146
Profit before tax
3.120
453
-274
-360
-1.422
Tax
686
114
-59
-79
-312
Net profit
2.433
340
-215
-281
-1.109
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.222
13.535
14.319
13.469
14.290
Equity
7.357
7.077
6.242
5.341
4.392
Long-term debt
1.744
2.334
4.096
4.678
7.121
Short-term debt
4.776
3.832
3.745
3.293
2.712
Total debt
6.520
6.166
7.841
7.971
9.833
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-40.2%
Denne virksomhed
2021
2025
Soliditetsgrad
30.7%
Denne virksomhed
38.2%
Markedsmedian
20% under markedet
2021
2025
Egenkapitalforrentning
-25.3%
Denne virksomhed
18.4%
Markedsmedian
238% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-41.5%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.19×
Denne virksomhed
2021
2025
Gæld/egenkapital
2.25×
Denne virksomhed
0.62×
Markedsmedian
263% over markedet
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
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