Riskpilot← Back to searchSign inGet full accessERGOMAT A/S
A/SActiveCVR 29612870Snavevej 6-10Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 2006— employees
Revenue 2025
DKK 102,8M
+66% vs 2024
EBITDA margin
95.8%
+71% vs 2024
Equity ratio
92.5%
Financial strength
Net profit 2025
DKK 164,9M
+72% vs 2024
| Revenue | DKK 102,8M | +66% |
| EBITDA | DKK 98,6M | +71% |
| Net profit | DKK 164,9M | +72% |
| Total assets | DKK 323,4M | +62% |
| Equity | DKK 299,2M | +62% |
| Employees | — | — |
Legal name
ERGOMAT A/S
CVR number
29612870
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
5. maj 2006
Share capital
DKK 10.000.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsens formand eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, håndværk og industri herunder udvikling særlig med tilknytning til plastindustrien samt besiddelse af aktier i andre selskaber.
Address
Snavevej 6-10
Phone
+4570221840
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 | 7.917 | 9.403 | 10.444 | 12.730 | 16.125 | 21.838 | 14.540 | 16.586 | 34.788 | 66.348 | 56.806 | 19.171 | 62.039 | 102.844 |
| Staff expenses | -2.314 | -2.524 | -2.251 | -3.166 | -3.700 | -3.683 | -3.845 | -4.186 | -3.898 | -3.603 | -3.784 | -4.117 | -4.457 | -4.277 |
| EBITDA | 5.603 | 6.879 | 8.193 | 9.564 | 12.426 | 18.154 | 10.695 | 12.400 | 30.890 | 62.745 | 53.023 | 15.054 | 57.582 | 98.567 |
| Depreciation & amort. | -289 | -403 | -412 | -422 | -335 | -452 | -390 | -443 | -720 | -1.165 | -1.461 | -1.408 | -1.210 | -1.108 |
| EBIT | 5.313 | 6.475 | 7.781 | 9.142 | 12.091 | 17.702 | 10.305 | 11.957 | 30.170 | 61.580 | 51.562 | 13.646 | 56.372 | 97.460 |
| Net financials | 1.719 | 394 | 1.052 | 1.060 | 1.408 | 389 | 12.740 | 15.414 | 493 | 694 | 27.376 | 35.957 | 53.718 | 90.488 |
| Profit before tax | 7.032 | 6.870 | 8.834 | 10.202 | 13.499 | 18.092 | 23.045 | 27.372 | 30.663 | 62.273 | 78.937 | 49.602 | 110.089 | 187.948 |
| Tax | 1.215 | 1.524 | 1.795 | 2.075 | 2.597 | 3.880 | 2.321 | 2.744 | 6.746 | 13.700 | 11.807 | 4.250 | 13.992 | 23.097 |
| Net profit | 5.817 | 5.345 | 7.038 | 8.127 | 10.902 | 14.211 | 20.724 | 24.627 | 23.917 | 48.573 | 67.131 | 45.352 | 96.098 | 164.851 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.520 | 33.740 | 35.164 | 39.615 | 41.690 | 47.055 | 57.649 | 67.819 | 86.486 | 122.828 | 158.033 | 151.245 | 199.742 | 323.389 |
| Equity | 27.803 | 27.648 | 29.686 | 32.813 | 33.715 | 37.927 | 48.650 | 63.278 | 77.195 | 105.768 | 142.898 | 138.251 | 184.348 | 299.199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 75 | 137 | 38 | 0 | 0 | 0 |
| Short-term debt | 8.629 | 6.083 | 5.478 | 6.802 | 7.970 | 9.129 | 8.998 | 4.506 | 9.217 | 16.923 | 15.097 | 12.994 | 15.393 | 24.190 |
| Total debt | 8.629 | 6.083 | 5.478 | 6.802 | 7.970 | 9.129 | 8.998 | 4.542 | 9.292 | 17.060 | 15.135 | 12.994 | 15.393 | 24.190 |
EBITDA margin
95.8%
This company
15.8%
Market median
+506% vs market
20122025
Equity ratio
92.5%
This company
38.2%
Market median
+142% vs market
20122025
Return on equity
55.1%
This company
18.4%
Market median
+199% vs market
20122025
Net profit margin
160.3%
This company
8.1%
Market median
+1879% vs market
20122025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122025
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- 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 |
|---|---|---|---|---|
MK Management | Management | 2006 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SP GROUP A/S | Company | 100.0% | 100.0% | 2006 |
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Arbejdsmarkedets Tillægspension
ERGOMAT A/S Board members of ERGOMAT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Kryger | Management | 0 companies |
| Claus Munch Lendal | Chief Executive Officer | 0 companies |
| Frank Marius Gad | Chairman | 0 companies |
| Torben Nielsen | Board of Directors | 0 companies |
| Lars Ravn Bering | Chairman | 0 companies |
| Søren Ulstrup | Deputy Chairman | 0 companies |
| Søren Jensen | Board of Directors | 0 companies |
| Torben Aagaard Hald | Board of Directors | 0 companies |
| Jørgen Hønnerup Nielsen | Board of Directors | 0 companies |