Riskpilot← Back to searchSign inGet full accessERDMANN ApS
APSDissolvedCVR 27576869Skovdalsvej 2Engineering activities and related technical consultancy · NACE 7112Est. 20041 employees
Revenue 2021
DKK 763K
+3% vs 2020
EBITDA margin
18.6%
0% vs 2020
Equity ratio
59.4%
Financial strength
Net profit 2021
DKK 105K
-22% vs 2020
| Revenue | DKK 763K | +3% |
| EBITDA | DKK 142K | +0% |
| Net profit | DKK 105K | -22% |
| Total assets | DKK 501K | +5% |
| Equity | DKK 298K | +54% |
| Employees | 1 | — |
Legal name
ERDMANN ApS
CVR number
27576869
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
28. januar 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Skovdalsvej 2
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 700 | 751 | 759 | 564 | 782 | 872 | 770 | 413 | 738 | 763 |
| Staff expenses | -585 | -563 | -704 | -470 | -1.085 | -935 | -620 | -547 | -596 | -622 |
| EBITDA | 115 | 188 | 56 | 94 | -304 | -63 | 150 | -134 | 142 | 142 |
| Depreciation & amort. | -4 | -4 | -4 | -4 | -0 | -3 | -4 | -4 | -4 | -4 |
| EBIT | 112 | 184 | 52 | 90 | -304 | -66 | 146 | -137 | 139 | 138 |
| Net financials | 9 | 44 | 56 | 98 | 51 | 37 | 1 | -1 | -3 | -3 |
| Profit before tax | 121 | 229 | 108 | 187 | -253 | -30 | 147 | -138 | 136 | 135 |
| Tax | 34 | 59 | 27 | 47 | -54 | -5 | 34 | -1 | 1 | 31 |
| Net profit | 87 | 169 | 80 | 141 | -199 | -25 | 113 | -137 | 135 | 105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 745 | 940 | 1.098 | 1.122 | 956 | 1.082 | 745 | 179 | 476 | 501 |
| Equity | 515 | 685 | 765 | 906 | 707 | 682 | 495 | 58 | 193 | 298 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 230 | 256 | 333 | 216 | 249 | 400 | 250 | 121 | 282 | 203 |
| Total debt | 230 | 256 | 333 | 216 | 249 | 400 | 250 | 121 | 282 | 203 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20122021
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20122021
Return on equity
35.1%
This company
18.4%
Market median
+91% vs market
20122021
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20122021
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20122021
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20122021
- 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 |
|---|---|---|---|---|
LE Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERDMANN ApS | Company | 100.0% | 100.0% | 2017 |
VIA BILER GRUPPEN A/S | Company | 100.0% | 100.0% | 2004 |
Lars Erdmann Holding ApS | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of ERDMANN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Erdmann | Management | 0 companies |
| Erik Rasmussen | Board of Directors | 0 companies |
| Lone Erdmann | Chairman | 0 companies |