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Egsgaard - Organisation & Ledelse ApS
APS
Active
Reklamebeskyttelse
CVR 39475340
Danmarksgade 27, 6700
Esbjerg
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
1 employees
www.egsgaard.org
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Egsgaard - Organisation & Ledelse ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
2M
2023
1M
2024
0M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.347
3.371
2.207
582
416
Staff expenses
-1.634
-2.203
-1.519
-406
-0
EBITDA
713
1.169
688
176
416
Depreciation & amort.
-30
-24
-24
-20
-8
EBIT
683
1.144
664
156
408
Net financials
-7
-5
1
6
0
Profit before tax
676
1.139
665
162
409
Tax
150
255
148
37
93
Net profit
526
884
517
125
316
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.233
1.542
1.045
525
538
Equity
576
935
572
120
366
Long-term debt
0
0
0
0
0
Short-term debt
658
607
473
405
171
Total debt
658
607
473
405
171
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2021
2025
Soliditetsgrad
68.0%
This company
38.2%
Market median
+78% vs market
2021
2025
Egenkapitalforrentning
86.3%
This company
18.4%
Market median
+369% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
75.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.77×
This company
2021
2025
Gæld/egenkapital
0.47×
This company
0.62×
Market median
+24% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Egsgaard - Organisation & Ledelse ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
