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EGISS A/S
A/S
Active
CVR 35056297
Topstykket 24, 3460
Birkerød
Wholesale of information and communication equipment
·
NACE 4650
Est. 2013 · 13 years old
136 employees
Overvåg
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Denmark
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Companies
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Wholesale of information and communication equipment
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EGISS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
413M
827M
1B
2B
788M
2020
842M
2021
1.0B
2022
1.3B
2023
1.4B
2024
EBITDA
DKK millions
71M
53M
36M
18M
0M
37M
2020
44M
+19%
2021
53M
+20%
2022
38M
-28%
2023
57M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
787.816
842.251
1.041.397
1.257.388
1.438.172
Staff expenses
-33.005
-35.357
-59.955
-83.530
-88.621
EBITDA
37.207
44.478
52.554
38.234
57.083
Depreciation & amort.
-3.114
-3.570
-6.751
-18.370
-23.281
EBIT
34.093
40.908
45.803
19.864
33.802
Net financials
-2.895
3.776
737
-26.279
-27.796
Profit before tax
31.198
44.684
46.540
-6.415
6.006
Tax
6.534
8.060
10.635
1.862
5.768
Net profit
24.664
36.624
35.905
-8.277
238
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
286.901
391.161
507.273
597.895
491.388
Equity
49.254
88.035
157.686
148.189
158.977
Long-term debt
5.631
5.470
37.626
30.337
6.232
Short-term debt
231.065
296.413
309.462
416.295
324.215
Total debt
236.696
301.883
347.088
446.632
330.447
Financial ratios
5-year trend
EBITDA-margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Soliditetsgrad
32.4%
This company
38.2%
Market median
+15% vs market
2020
2024
Egenkapitalforrentning
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Nettoresultatgrad
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Aktivomsætning
2.93×
This company
1.12×
Market median
+162% vs market
2020
2024
Gæld/egenkapital
2.09×
This company
0.62×
Market median
-237% 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 EGISS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
