Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ERGOFLOOR A/S
A/S
Active
CVR 26756596
Viborgvej 42, 7160
Tørring
Manufacture of other rubber products
·
NACE 2212
Est. 2002 · 23 years old
10 employees
www.ergofloor.dk
Monitor
Share
Denmark
/
Companies
/
Manufacture of other rubber products
/
ERGOFLOOR A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
5M
2023
4M
2024
5M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.471
5.143
4.533
4.468
4.621
Staff expenses
-4.382
-4.309
-3.484
-3.219
-3.404
EBITDA
1.089
834
1.048
1.249
1.217
Depreciation & amort.
-332
-325
-370
-292
-294
EBIT
758
508
678
957
924
Net financials
674
-352
1.249
1.205
2.058
Profit before tax
1.432
156
1.927
2.162
2.981
Tax
164
22
36
51
182
Net profit
1.268
134
1.891
2.112
2.799
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.008
15.321
16.759
19.061
22.501
Equity
2.846
2.980
4.871
6.983
8.739
Long-term debt
587
3.487
2.477
1.635
867
Short-term debt
10.490
8.755
9.348
10.412
12.866
Total debt
11.077
12.242
11.824
12.047
13.732
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.3%
This company
2021
2025
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
32.0%
This company
18.4%
Market median
+74% vs market
2021
2025
Net profit margin (of gross profit)
60.6%
This company
2021
2025
Asset turnover (of gross profit)
0.21×
This company
2021
2025
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
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 ERGOFLOOR 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
