Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
ERGOTEC ApS
APS
Active
CVR 10324475
Åholmvej 10, 4320
Lejre
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1986 · 40 years old
13 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
ERGOTEC ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 7M
7M
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.563
8.122
8.069
8.796
7.500
Staff expenses
-6.083
-6.066
-6.714
-6.437
-4.508
EBITDA
1.480
2.056
1.296
2.359
2.980
Depreciation & amort.
-530
-493
-492
-296
-238
EBIT
950
1.563
804
2.063
2.742
Net financials
-137
-91
-130
-58
12
Profit before tax
814
1.473
674
2.005
2.754
Tax
176
317
168
408
605
Net profit
638
1.156
507
1.597
2.149
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
18.241
18.566
15.812
17.302
15.302
Equity
12.455
12.318
11.307
10.800
10.203
Long-term debt
516
637
489
649
859
Short-term debt
5.200
5.510
3.927
5.781
4.187
Total debt
5.717
6.146
4.415
6.430
5.046
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,6 %
This company
2021
2025
Equity ratio
68,3 %
This company
38,2 %
Market median
This company
Market median
79% above market
2021
2025
Return on equity
5,1 %
This company
18,4 %
Market median
This company
Market median
72% below market
2021
2025
Net profit margin (of gross profit)
8,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,41×
This company
2021
2025
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on ERGOTEC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
