Riskpilot← Back to searchSign inGet full accessETR SERVICE RINGE ApS
APSActiveCVR 28655037Odensevej 63Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 200613 employees
Revenue 2025
DKK 7,6M
+80% vs 2024
EBITDA margin
23.2%
+182% vs 2024
Equity ratio
29.8%
Financial strength
Net profit 2025
DKK 1,2M
+254% vs 2024
| Revenue | DKK 7,6M | +80% |
| EBITDA | DKK 1,8M | +182% |
| Net profit | DKK 1,2M | +254% |
| Total assets | DKK 10,1M | +48% |
| Equity | DKK 3M | +49% |
| Employees | 13 | — |
Legal name
ETR SERVICE RINGE ApS
CVR number
28655037
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
27. juni 2006
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri og anden dermed i forbindelse stående virksomhed
Address
Odensevej 63
Phone
+4562622722
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.201 | 1.697 | 1.577 | 1.740 | 1.262 | 1.430 | 1.362 | 1.172 | 1.658 | 2.989 | 3.220 | 3.888 | 4.209 | 7.565 |
| Staff expenses | -1.484 | -1.555 | -1.571 | -1.582 | -1.608 | -1.318 | -1.182 | -1.494 | -1.585 | -2.125 | -2.708 | -3.388 | -3.588 | -5.812 |
| EBITDA | 717 | 142 | 6 | 158 | -345 | 112 | 180 | -322 | 73 | 863 | 512 | 500 | 621 | 1.754 |
| Depreciation & amort. | 13 | 4 | 22 | -22 | -25 | -25 | -22 | -18 | -62 | -71 | -90 | -102 | -65 | -128 |
| EBIT | 704 | 138 | -16 | 136 | -371 | 87 | 158 | -340 | 11 | 793 | 422 | 398 | 556 | 1.626 |
| Net financials | -71 | -93 | -123 | -103 | -82 | -82 | -65 | -81 | -61 | -69 | -50 | -87 | -125 | -110 |
| Profit before tax | 633 | 46 | -139 | 34 | -453 | 5 | 93 | -421 | -50 | 724 | 372 | 311 | 432 | 1.516 |
| Tax | 166 | 22 | -33 | 7 | -99 | 1 | 21 | -92 | -8 | 164 | 87 | 71 | 99 | 337 |
| Net profit | 467 | 23 | -106 | 27 | -354 | 3 | 73 | -329 | -42 | 560 | 285 | 239 | 333 | 1.179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.105 | 5.643 | 4.587 | 5.054 | 4.423 | 4.548 | 4.471 | 3.817 | 3.827 | 3.937 | 5.824 | 7.441 | 6.780 | 10.057 |
| Equity | 2.053 | 1.676 | 1.571 | 1.598 | 1.244 | 1.247 | 1.320 | 890 | 848 | 1.408 | 1.693 | 1.682 | 2.015 | 2.994 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.589 | 1.311 | 1.032 | 681 | 424 | 111 | 0 |
| Short-term debt | 3.052 | 3.966 | 3.016 | 3.456 | 3.179 | 3.301 | 3.151 | 1.339 | 1.668 | 1.497 | 3.444 | 5.317 | 4.614 | 6.970 |
| Total debt | 3.052 | 3.966 | 3.016 | 3.456 | 3.179 | 3.301 | 3.151 | 2.927 | 2.979 | 2.529 | 4.125 | 5.741 | 4.726 | 6.970 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20122025
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20122025
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
20122025
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20122025
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122025
Debt / equity
2.36×
This company
0.62×
Market median
-281% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Management | Management | 2019 | — | — |
ET Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAMILLA POULSEN ApS | Company | 50.0% | 50.0% | 2019 |
Lars Fram Holding ApS | Company | 33.3% | 33.3% | 2019 |
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Lars Fram Holding ApS
ETR SERVICE RINGE ApS Board members of ETR SERVICE RINGE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Einar Fram | Management | 0 companies |
| Erik Tormod Rasmussen | Management | 0 companies |
| Ann Jacobsen | Board of Directors | 0 companies |
| Kurt Brusgård Poulsen | Board of Directors | 0 companies |
| Camilla Nørager Poulsen | Chairman | 0 companies |