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Erri-Comfort A/S
A/S
Active
CVR 13888035
Voddervej 1, 6780
Skærbæk
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 1990 · 36 years old
4 employees
www.erri-comfort.dk
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Denmark
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Companies
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Wholesale of pharmaceutical and medical goods
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Erri-Comfort A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
8M
4M
1M
-3M
-7M
2021: 5M
5M
2021
2022: -4M (-180% vs 2021)
-4M
-180%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
DKK millions
7M
3M
0M
-4M
-8M
2021: 4M
4M
2021
2022: -5M (-225% vs 2021)
-5M
-225%
2022
2023: -1M (+80% vs 2022)
-1M
+80%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: -1M (0% vs 2024)
-1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
440
803
185
-3.952
4.728
Staff expenses
-1.037
-1.303
-1.389
-1.140
-1.171
EBITDA
-597
-500
-1.204
-5.092
3.557
Depreciation & amort.
-212
-227
-252
-264
-360
EBIT
-809
-727
-1.457
-5.356
3.196
Net financials
-175
-226
-123
-104
-648
Profit before tax
-985
-953
-1.580
-5.460
2.548
Tax
-44
-19
-10
417
562
Net profit
-941
-934
-1.570
-5.877
1.987
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.802
6.533
6.934
8.095
14.980
Equity
-9.274
-8.333
-7.399
-5.830
47
Long-term debt
8.035
7.855
10.016
9.839
8.823
Short-term debt
7.041
7.010
4.318
4.085
6.110
Total debt
15.076
14.866
14.334
13.924
14.933
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-135,9 %
This company
2021
2025
Equity ratio
-159,8 %
This company
38,2 %
Market median
This company
Market median
518% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-214,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,08×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Erri-Comfort A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
