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A/SActiveCVR 13888035Voddervej 1Wholesale of pharmaceutical and medical goods · NACE 4646Est. 19904 employeeswww.erri-comfort.dk
Revenue 2024
DKK 803K
+334% vs 2023
EBITDA margin
-62.3%
+58% vs 2023
Equity ratio
-127.6%
Financial strength
Net profit 2024
DKK -934K
+41% vs 2023
| Revenue | DKK 803K | +334% |
| EBITDA | DKK -500K | +58% |
| Net profit | DKK -934K | +41% |
| Total assets | DKK 6,5M | -6% |
| Equity | DKK -8,3M | -13% |
| Employees | 4 | — |
Legal name
ERRI-COMFORT A/S
CVR number
13888035
Legal form
Aktieselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
5. februar 1990
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling og salg af produkter med fyld af gummigranulat.
Address
Voddervej 1
Phone
+4597132382
Email
info@erricomfort.dk
Website
www.erri-comfort.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.376 | 4.728 | -3.952 | 185 | 803 |
| Staff expenses | -1.860 | -1.171 | -1.140 | -1.389 | -1.303 |
| EBITDA | 517 | 3.557 | -5.092 | -1.204 | -500 |
| Depreciation & amort. | -378 | -360 | -264 | -252 | -227 |
| EBIT | 138 | 3.196 | -5.356 | -1.457 | -727 |
| Net financials | -627 | -648 | -104 | -123 | -226 |
| Profit before tax | -489 | 2.548 | -5.460 | -1.580 | -953 |
| Tax | -102 | 562 | 417 | -10 | -19 |
| Net profit | -387 | 1.987 | -5.877 | -1.570 | -934 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.786 | 14.980 | 8.095 | 6.934 | 6.533 |
| Equity | -1.939 | 47 | -5.830 | -7.399 | -8.333 |
| Long-term debt | 9.078 | 8.823 | 9.839 | 10.016 | 7.855 |
| Short-term debt | 5.647 | 6.110 | 4.085 | 4.318 | 7.010 |
| Total debt | 14.725 | 14.933 | 13.924 | 14.334 | 14.866 |
EBITDA margin
-62.3%
This company
15.8%
Market median
-494% vs market
20202024
Equity ratio
-127.6%
This company
38.2%
Market median
-434% vs market
20202024
Return on equity
-93365300.0%
This company
18.4%
Market median
-507420209% vs market
20202024
Net profit margin
-116.3%
This company
8.1%
Market median
-1536% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JB Management | Management | 2022 |
BA Founder | Founder | 1990 |
KF Founder | Founder | 1990 |
| Former (1) | ||
MH Management | Management | 1997 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Board of Directors | 2006 – 2017 | |
| Chairman | 2006 – 2022 | |
| Board of Directors | 2000 – 2006 | |
| Chairman | 2006 – 2006 | |
| Board of Directors | 2005 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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BRJE HOLDING ApS
ERRI-COMFORT A/S Board members of ERRI-COMFORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Bent Mikkel Riis Erri | Management | 0 companies |
| Bent Asbjørn Nielsen | Founder | 0 companies |
| Michael Hvam | Management | 0 companies |
| Kristian Fløe Fejerskov | Founder | 0 companies |
| Hans-Jørgen Terp Riising | Board of Directors | 0 companies |
| Peter Riising Erri | Board of Directors | 0 companies |
| Karl Riis Erri | Chairman | 0 companies |
| Bodil Terp Riising | Board of Directors | 0 companies |
| Bo Thybo Erri | Board of Directors | 0 companies |
| Jens Okholm | Chairman | 0 companies |
| Finn Klostermann | Board of Directors | 0 companies |