Egedal Hjemmeservice ApS

APSActive

CVR 42516694Stenhøjvej 2, 3650 ØlstykkeSocial work activities without accommodation for older persons or persons with disabilities· NACE 8810Est. 2021 · 5 years old66 employees

Overview

Egedal Hjemmeservice ApS is a Danish APS based in Ølstykke, operating in the Social work activities without accommodation for older persons or persons with disabilities sector. Incorporated in 2021, the company has 66 employees and reported a gross profit of DKK 27.6m in its latest annual filing.

Gross profit 2025

27.6M DKK

+25% vs 2024

EBITDA margin (of gross profit)

10.9 %

+49% vs 2024

Net profit 2025

1.9M DKK

+66% vs 2024

Key ratios

See full ratios →

47.7 %

Average

Around the average of companies in the same industry

20212025

1.7×

Average

Around the average of companies in the same industry

20212025

22.3 %

Strong

Among the 30% highest rated companies in the industry

20212025

EBITDA — year on year

DKK thousands

Key figures

Annual report 2025

Gross profit	27.6M DKK	+25%
EBITDA	3M DKK	+49%
Net profit	1.9M DKK	+66%
Total assets	8.7M DKK	+6%
Equity	4.1M DKK	-5%
Employees	66	—

Financial development

In its most recent annual report (2025), Egedal Hjemmeservice ApS reported a gross profit of DKK 27.6m, an increase of 25% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of DKK 1.9m, and the EBITDA margin stood at 10.9%.

At the end of 2025, equity financed 47.7% of the balance sheet, and current assets covered short-term debt 1.7 times.

Financials

Gross profit

DKK millions

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2025	2024	2023	2022	2021
Gross profit	27,618	22,016	10,809	15,506	19,688
Staff expenses	-24,596	-19,990	-9,352	-15,825	-18,948
EBITDA	3,023	2,026	1,457	-320	740
Depreciation & amort.	-536	-536	-529	-529	-627
EBIT	2,487	1,491	929	-848	113
Net financials	14	19	22	20	-1
Profit before tax	2,501	1,509	951	-828	112
Tax	566	341	213	-166	29
Net profit	1,936	1,168	738	-662	83

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Balance sheet

DKK thousands

Item	2025	2024	2023	2022	2021
Total assets	8,691	8,175	7,800	5,467	8,084
Equity	4,147	4,347	4,193	3,455	4,117
Long-term debt	0	0	0	0	0
Short-term debt	4,304	3,470	3,131	1,475	3,264
Total debt	4,304	3,470	3,131	1,475	3,264

Financial ratios

5-year trend

EBITDA margin (of gross profit)

10.9 %

20212025

Equity ratio

47.7 %

Average

Around the average of companies in the same industry

20212025

Return on equity

46.7 %

Strong

Among the 30% highest rated companies in the industry

20212025

Net profit margin (of gross profit)

7.0 %

20212025

Asset turnover (of gross profit)

3.18×

20212025

Debt / equity

1.10×

Weak

Among the 40% lowest rated companies in the industry

20212025

Sector performance

23 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 30% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 30% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioAverage

Around the average of companies in the same industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery weak

Among the 10% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityWeak

Among the 30% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalAverage

Around the average of companies in the same industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 30% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioAverage

Around the average of companies in the same industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioAverage

Around the average of companies in the same industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityWeak

Among the 40% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityWeak

Among the 40% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtStrong

Among the 40% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 40% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageStrong

Among the 30% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtStrong

Among the 40% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginStrong

Among the 30% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalVery strong

Among the 10% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityWeak

Among the 40% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtWeak

Among the 30% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

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

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
ML Maria Louise Friis Kongsaa Management	Management	2021

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Egedal Holdings ApS	Company	100%	100%	2024
Maria Louise Friis Kongsaa	Individual	100%	100%	2021

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

Egedal Holdings ApS100%

Egedal Hjemmeservice ApS (this company)

Board network connections

Board members of Egedal Hjemmeservice ApS also hold positions in 16 other companies.

Person	Role here	Other companies
Maria Louise Friis Kongsaa	Management	16 companiesMany roles

Frequently asked questions

What is the CVR number of Egedal Hjemmeservice ApS?

Egedal Hjemmeservice ApS is registered with CVR / Virk under CVR 42516694.

What is the gross profit of Egedal Hjemmeservice ApS?

Egedal Hjemmeservice ApS reported a gross profit of DKK 27.6m in 2025.

How many employees does Egedal Hjemmeservice ApS have?

Egedal Hjemmeservice ApS employs 66 people as of the latest annual report.

Where is Egedal Hjemmeservice ApS headquartered?

Egedal Hjemmeservice ApS's registered address is Stenhøjvej 2.