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EGETBO EJENDOMME ApS
APS
Active
CVR 27081061
Porsvej 2, 9000
Aalborg
Activities of holding companies
·
NACE 6421
Est. 2003 · 23 years old
3 employees
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EGETBO EJENDOMME ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
-3M
2020
8M
2021
-9M
2022
6M
2023
-1M
2024
EBITDA
DKK millions
9M
3M
-2M
-7M
-13M
-3M
2020
7M
+333%
2021
-10M
-243%
2022
4M
+140%
2023
-3M
-175%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-2.584
7.811
-8.505
6.080
-1.117
Staff expenses
-770
-1.074
-1.272
-2.504
-2.356
EBITDA
-3.399
6.738
-9.777
3.577
-3.473
Depreciation & amort.
-372
-396
-382
-291
-264
EBIT
-3.770
6.342
-10.158
3.286
-3.737
Net financials
8.338
5.031
16.786
3.255
9.629
Profit before tax
4.568
11.282
6.546
6.508
5.893
Tax
-219
672
-601
94
-1.667
Net profit
4.786
10.610
7.147
6.413
7.559
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
49.286
69.079
70.022
69.539
61.699
Equity
22.859
33.468
40.616
47.029
54.588
Long-term debt
5.045
4.559
12.170
12.210
527
Short-term debt
21.382
31.052
17.236
10.300
6.584
Total debt
26.427
35.611
29.407
22.510
7.111
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-347273400.0%
This company
2020
2024
Soliditetsgrad
88.5%
This company
38.2%
Market median
+132% vs market
2020
2024
Egenkapitalforrentning
13.8%
This company
18.4%
Market median
+25% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
755902400.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.02×
This company
2020
2024
Gæld/egenkapital
0.13×
This company
0.62×
Market median
+79% 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 EGETBO EJENDOMME ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
