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EGEHØJ ApS
APS
Active
Reklamebeskyttelse
CVR 21350877
Overdamsvej 8, 2970
Hørsholm
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1998 · 27 years old
1 employees
Overvåg
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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EGEHØJ ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2020
5M
+67%
2021
1M
-80%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.136
5.328
729
1.208
946
Staff expenses
-2
-1
-2
-2
-0
EBITDA
3.135
5.327
728
1.206
946
Depreciation & amort.
-913
-778
-426
-353
-403
EBIT
2.221
4.550
302
853
543
Net financials
-166
-222
107
-31
-263
Profit before tax
2.055
4.328
409
822
281
Tax
488
947
95
194
687
Net profit
1.568
3.381
314
628
-407
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
69.572
54.057
53.637
52.961
50.031
Equity
29.075
35.418
34.074
36.261
33.854
Long-term debt
23.751
4.781
10.859
8.071
7.011
Short-term debt
13.817
12.584
7.674
8.629
9.165
Total debt
37.568
17.365
18.533
16.700
16.176
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
67.7%
This company
38.2%
Market median
+77% vs market
2020
2024
Egenkapitalforrentning
-1.2%
This company
18.4%
Market median
-107% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-43.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2020
2024
Gæld/egenkapital
0.48×
This company
0.62×
Market median
+23% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on EGEHØJ ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
