Riskpilot← Back to searchSign inGet full accessERGOFLOOR A/S
A/SActiveCVR 26756596Viborgvej 42Manufacture of other rubber products · NACE 2212Est. 200210 employeeswww.ergofloor.dk
Revenue 2024
DKK 4,5M
-1% vs 2023
EBITDA margin
28.0%
+19% vs 2023
Equity ratio
36.6%
Financial strength
Net profit 2024
DKK 2,1M
+12% vs 2023
| Revenue | DKK 4,5M | -1% |
| EBITDA | DKK 1,2M | +19% |
| Net profit | DKK 2,1M | +12% |
| Total assets | DKK 19,1M | +14% |
| Equity | DKK 7M | +43% |
| Employees | 10 | — |
Legal name
ERGOFLOOR A/S
CVR number
26756596
Legal form
Aktieselskab
NACE code
2212 · Manufacture of other rubber products
Founded
28. juni 2002
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening eller 1 direktør i forening med 1 bestyrelesmedlem.
Company purpose
Selskabets formål er at udvikle, producere og sælge systemer indenfor gulvbranchen og dermed knyttede aktiviteter
Address
Viborgvej 42
Phone
+4576902001
Email
ergofloor@ergofloor.dk
Website
www.ergofloor.dk
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 | 5.074 | 5.471 | 5.143 | 4.533 | 4.468 |
| Staff expenses | -4.313 | -4.382 | -4.309 | -3.484 | -3.219 |
| EBITDA | 762 | 1.089 | 834 | 1.048 | 1.249 |
| Depreciation & amort. | -271 | -332 | -325 | -370 | -292 |
| EBIT | 491 | 758 | 508 | 678 | 957 |
| Net financials | -266 | 674 | -352 | 1.249 | 1.205 |
| Profit before tax | 225 | 1.432 | 156 | 1.927 | 2.162 |
| Tax | 46 | 164 | 22 | 36 | 51 |
| Net profit | 178 | 1.268 | 134 | 1.891 | 2.112 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.068 | 14.008 | 15.321 | 16.759 | 19.061 |
| Equity | 1.578 | 2.846 | 2.980 | 4.871 | 6.983 |
| Long-term debt | 197 | 587 | 3.487 | 2.477 | 1.635 |
| Short-term debt | 11.099 | 10.490 | 8.755 | 9.348 | 10.412 |
| Total debt | 11.295 | 11.077 | 12.242 | 11.824 | 12.047 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20202024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
30.2%
This company
18.4%
Market median
+64% vs market
20202024
Net profit margin
47.3%
This company
8.1%
Market median
+484% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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 (2) | ||
UM Management | Management | 2002 |
MM Management | Management | 2002 |
| Former (1) | ||
| Audit | 2007 – 2009 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2002 | |
| Chairman | 2017 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Chairman | 2016 – 2017 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2002 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ERGOFLOOR HOLDING ApS
ERGOFLOOR A/S Board members of ERGOFLOOR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Uffe Mølgaard | Management | 0 companies |
| Michael Moric | Management | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Christian Bjerre Bojsen | Board of Directors | 0 companies |
| Michael Christensen | Chairman | 0 companies |
| Keld Vestergaard Petersen | Chairman | 0 companies |
| Ole Bauneborg Sørensen | Board of Directors | 0 companies |
| Peter Stenstrup Myllerup Jeppesen | Board of Directors | 0 companies |
| Lars Boldt Rasmussen | Board of Directors | 0 companies |
| Benny Myllerup Laursen | Chairman | 0 companies |