Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Egersund Danmark ApS
APS
Active
Reklamebeskyttelse
CVR 81579318
Professor Lundgrens Gade 22D, 7730
Hanstholm
Manufacture of cordage, rope, twine and netting
·
NACE 1394
Est. 1977 · 49 years old
24 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of cordage, rope, twine and netting
/
Egersund Danmark ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
18M
2021
14M
2022
15M
2023
15M
2024
16M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2021
2M
-67%
2022
3M
+50%
2023
4M
+33%
2024
5M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.963
13.538
15.151
15.410
16.466
Staff expenses
-12.254
-11.665
-11.879
-11.563
-11.471
EBITDA
5.699
1.873
3.273
3.677
4.995
Depreciation & amort.
-3.147
-3.253
-2.907
-2.781
-2.455
EBIT
2.552
-1.380
366
896
2.540
Net financials
123
-70
202
275
148
Profit before tax
2.676
-1.449
568
1.170
2.688
Tax
581
-314
105
262
721
Net profit
2.095
-1.136
463
908
1.968
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
53.219
49.188
51.072
47.393
42.955
Equity
46.929
43.793
44.255
40.163
37.131
Long-term debt
2.050
1.718
1.472
1.216
1.074
Short-term debt
3.162
2.913
4.079
4.667
3.631
Total debt
5.212
4.631
5.552
5.883
4.704
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.3%
This company
2021
2025
Soliditetsgrad
86.4%
This company
38.2%
Market median
+126% vs market
2021
2025
Egenkapitalforrentning
5.3%
This company
18.4%
Market median
-71% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.38×
This company
2021
2025
Gæld/egenkapital
0.16×
This company
0.62×
Market median
+74% 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 Egersund Danmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
