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Ermax A/S
A/S
Active
CVR 15277335
Vranderupvej 2, 6000
Kolding
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1991 · 34 years old
25 employees
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Denmark
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Companies
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Wholesale of motor vehicle parts and accessories
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Ermax A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
17M
26M
35M
14M
2020
26M
2021
30M
2022
24M
2023
25M
2024
EBITDA
DKK millions
14M
8M
3M
-2M
-8M
-6M
2020
8M
+233%
2021
11M
+38%
2022
7M
-36%
2023
10M
+43%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
14.362
26.390
30.330
24.417
24.954
Staff expenses
-20.104
-18.565
-19.790
-17.361
-15.367
EBITDA
-5.742
7.807
10.540
7.056
9.587
Depreciation & amort.
-1.572
-1.806
-1.981
-2.318
-1.807
EBIT
-7.314
6.001
8.559
4.738
7.780
Net financials
-245
-342
-676
-398
-36
Profit before tax
-7.559
5.659
7.883
4.340
7.744
Tax
-1.661
1.248
2.598
951
1.528
Net profit
-5.898
4.411
5.285
3.389
6.216
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
55.485
50.186
54.414
50.110
54.358
Equity
26.559
31.078
36.256
39.645
45.861
Long-term debt
0
0
12.500
0
0
Short-term debt
28.926
19.108
5.658
10.465
8.497
Total debt
28.926
19.108
18.158
10.465
8.497
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.4%
This company
2020
2024
Equity ratio
84.4%
This company
38.2%
Market median
+121% vs market
2020
2024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin (of gross profit)
24.9%
This company
2020
2024
Asset turnover (of gross profit)
0.46×
This company
2020
2024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ermax 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
