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EGERBYG ApS
APS
Active
Reklamebeskyttelse
CVR 32070523
Hvidovrevej 137, 2650
Hvidovre
Joinery installation
·
NACE 4332
Est. 2009 · 17 years old
25 employees
egerbyg.dk
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EGERBYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
7M
2022
6M
2023
6M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.418
6.074
6.890
6.073
5.739
Staff expenses
-0
-6.216
-7.033
-9.056
-9.182
EBITDA
1.501
1.810
930
1.066
370
Depreciation & amort.
-186
-131
-85
-175
-231
EBIT
1.315
1.679
845
892
139
Net financials
-69
25
-79
-9
-42
Profit before tax
1.246
1.704
765
883
97
Tax
281
386
185
204
38
Net profit
965
1.318
580
679
59
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.524
11.122
8.203
12.954
7.475
Equity
2.031
2.618
3.167
3.516
3.445
Long-term debt
512
329
278
220
0
Short-term debt
6.697
7.505
3.822
8.043
2.827
Total debt
7.209
7.834
4.100
8.263
2.827
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.5%
This company
2020
2024
Soliditetsgrad
46.1%
This company
38.2%
Market median
+21% vs market
2020
2024
Egenkapitalforrentning
1.7%
This company
18.4%
Market median
-91% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
1.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.77×
This company
2020
2024
Gæld/egenkapital
1.17×
This company
0.62×
Market median
-89% 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 EGERBYG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
