Riskpilot← Back to searchSign inGet full accessERTEC DANMARK ApS
APSActiveCVR 20413972Egestedvej 2BManufacture of doors and windows of metal · NACE 2512Est. 19971 employeeswww.ertec.dk
Revenue 2024
DKK 826K
+21% vs 2023
EBITDA margin
23.2%
+284% vs 2023
Equity ratio
80.3%
Financial strength
Net profit 2024
DKK 146K
+284% vs 2023
| Revenue | DKK 826K | +21% |
| EBITDA | DKK 192K | +284% |
| Net profit | DKK 146K | +284% |
| Total assets | DKK 858K | +26% |
| Equity | DKK 689K | +27% |
| Employees | 1 | — |
Legal name
ERTEC DANMARK ApS
CVR number
20413972
Legal form
Anpartsselskab
NACE code
2512 · Manufacture of doors and windows of metal
Founded
8. oktober 1997
Share capital
DKK 250.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, produktion og investeringsvirksomhed.
Address
Egestedvej 2B
Phone
+4548284891
Email
ertec@ertec.dk
Website
www.ertec.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.326 | 1.452 | 1.600 | 984 | 1.300 | 968 | 980 | 955 | 830 | 978 | 1.091 | 682 | 826 |
| Staff expenses | -895 | -911 | -898 | -905 | -1.003 | -1.018 | -951 | -1.026 | -886 | -994 | -942 | -786 | -634 |
| EBITDA | -223 | 51 | 24 | 79 | 297 | -50 | 28 | -71 | -56 | -16 | 148 | -104 | 192 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -223 | 51 | 24 | 79 | 297 | -50 | 28 | -71 | -56 | -16 | 148 | -104 | 192 |
| Net financials | -1 | -6 | -5 | -3 | -2 | 5 | -9 | -1 | 5 | -3 | -3 | 2 | -5 |
| Profit before tax | -223 | 46 | 19 | 77 | 294 | -46 | 19 | -72 | -51 | -19 | 145 | -102 | 187 |
| Tax | -56 | 11 | 14 | 17 | 65 | -10 | 4 | -16 | -11 | -4 | 32 | -22 | 41 |
| Net profit | -167 | 34 | 5 | 60 | 230 | -36 | 15 | -56 | -40 | -15 | 113 | -80 | 146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 557 | 599 | 548 | 638 | 868 | 805 | 852 | 786 | 743 | 701 | 815 | 680 | 858 |
| Equity | 312 | 346 | 351 | 411 | 641 | 605 | 620 | 564 | 524 | 509 | 623 | 543 | 689 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 246 | 253 | 197 | 227 | 228 | 200 | 232 | 222 | 219 | 191 | 192 | 137 | 169 |
| Total debt | 246 | 253 | 197 | 227 | 228 | 200 | 232 | 222 | 219 | 191 | 192 | 137 | 169 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20122024
Equity ratio
80.3%
This company
38.2%
Market median
+110% vs market
20122024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20122024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20122024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2026 | |
| Individual | 15.0% | 15.0% | 2006 | |
| Individual | 66.7% | 66.7% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ERTEC DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| August Jes Jørgensen | Management | 0 companies |
| Geir Horst Søraker | Board of Directors | 0 companies |
| Jan Ustrup Petersen | Board of Directors | 0 companies |
| Arild Eriksen | Board of Directors | 0 companies |