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ERGO-DESIGN ApS
APS
Active
CVR 26306310
Industrivej 8A, 5750
Ringe
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2001 · 24 years old
2 employees
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Share
Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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ERGO-DESIGN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.954
1.527
2.450
3.120
3.307
Staff expenses
-1.427
-1.201
-2.417
-2.962
-2.422
EBITDA
527
326
34
158
885
Depreciation & amort.
-100
-66
-128
-113
-114
EBIT
427
260
-95
46
771
Net financials
-54
-51
-52
-38
-31
Profit before tax
373
209
-147
8
740
Tax
140
-4
-6
8
179
Net profit
232
213
-140
0
561
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.181
3.113
3.404
3.993
4.813
Equity
1.788
1.705
1.492
1.633
2.193
Long-term debt
357
343
100
119
294
Short-term debt
1.016
1.064
1.803
2.206
2.310
Total debt
1.374
1.407
1.904
2.325
2.604
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27,0 %
This company
2021
2025
Equity ratio
56,2 %
This company
38,2 %
Market median
This company
Market median
47% above market
2021
2025
Return on equity
13,0 %
This company
18,4 %
Market median
This company
Market median
29% below market
2021
2025
Net profit margin (of gross profit)
11,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,61×
This company
2021
2025
Debt / equity
0,78×
This company
0,62×
Market median
This company
Market median
26% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on ERGO-DESIGN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
