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EG Drive A/S
A/S
Active
Reklamebeskyttelse
CVR 38564455
Stensmosevej 24P, 2620
Albertslund
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2017 · 9 years old
1 employees
www.egdrive.dk
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Other specialised construction activities n.e.c.
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EG Drive A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2021
3M
2022
3M
2023
2M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
2M
+200%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
435
2.672
2.735
1.710
2.357
Staff expenses
-220
-468
-949
-159
-296
EBITDA
215
2.204
1.786
1.551
2.061
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
215
2.204
1.786
1.551
2.061
Net financials
71
-3
11
105
63
Profit before tax
286
2.201
1.797
1.656
2.125
Tax
63
488
401
364
471
Net profit
223
1.713
1.396
1.291
1.654
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.522
6.202
5.130
5.029
4.253
Equity
723
2.213
1.996
1.691
2.054
Long-term debt
0
0
0
0
0
Short-term debt
799
3.989
3.133
3.338
2.199
Total debt
799
3.989
3.133
3.338
2.199
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
87.4%
This company
2021
2025
Soliditetsgrad
48.3%
This company
38.2%
Market median
+26% vs market
2021
2025
Egenkapitalforrentning
80.5%
This company
18.4%
Market median
+338% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
70.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.55×
This company
2021
2025
Gæld/egenkapital
1.07×
This company
0.62×
Market median
-73% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on EG Drive 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
