Riskpilot← Back to searchSign inGet full accessERPgruppen ApS
APSActiveCVR 30824946Essen 9Computer programming activities · NACE 6210Est. 200734 employees
Revenue 2024
DKK 21,8M
+19% vs 2023
EBITDA margin
5.8%
-1% vs 2023
Equity ratio
36.2%
Financial strength
Net profit 2024
DKK 691K
+47% vs 2023
| Revenue | DKK 21,8M | +19% |
| EBITDA | DKK 1,3M | -1% |
| Net profit | DKK 691K | +47% |
| Total assets | DKK 16,4M | +33% |
| Equity | DKK 6M | +116% |
| Employees | 34 | — |
Legal name
ERPgruppen ApS
CVR number
30824946
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
13. september 2007
Share capital
DKK 2.656.250
Employees
34 (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
Company purpose
Selskabets formål er udvikling, salg og konsulentydelser m.v. med software inden for IT- og edb-branchen samt dermed beslægtet virksomhed.
Address
Essen 9
Phone
+4578794040
Email
mail@erpgruppen.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.141 | 5.299 | 7.024 | 7.452 | 6.561 | 6.352 | 5.992 | 8.105 | 7.975 | 12.605 | 15.809 | 18.295 | 21.757 |
| Staff expenses | -3.541 | -5.142 | -6.236 | -6.736 | -6.042 | -5.836 | -4.247 | -6.376 | -6.302 | -12.018 | -14.510 | -17.026 | -20.497 |
| EBITDA | 601 | 157 | 788 | 716 | 520 | 516 | 1.745 | 1.729 | 1.672 | 587 | 1.299 | 1.269 | 1.260 |
| Depreciation & amort. | -161 | -292 | -243 | -426 | -282 | -169 | -55 | -170 | -199 | -218 | -428 | -482 | -320 |
| EBIT | 440 | -135 | 545 | 290 | 237 | 347 | 1.690 | 1.560 | 1.473 | 369 | 871 | 787 | 940 |
| Net financials | -3 | 6 | -2 | -46 | -20 | 1 | -15 | -11 | -10 | -28 | -48 | -147 | -40 |
| Profit before tax | 437 | -129 | 543 | 244 | 217 | 348 | 1.675 | 1.549 | 1.463 | 341 | 824 | 640 | 901 |
| Tax | 110 | -32 | 140 | 67 | 57 | 91 | 372 | 344 | 324 | 84 | 175 | 171 | 209 |
| Net profit | 328 | -97 | 403 | 177 | 160 | 257 | 1.303 | 1.205 | 1.139 | 257 | 649 | 469 | 691 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.669 | 2.608 | 3.023 | 3.245 | 2.472 | 1.725 | 2.065 | 2.834 | 5.135 | 11.088 | 11.742 | 12.320 | 16.439 |
| Equity | 789 | 392 | 795 | 973 | 333 | 189 | 242 | 247 | 1.386 | 1.643 | 2.292 | 2.761 | 5.952 |
| Long-term debt | 174 | 135 | 94 | 57 | 5 | 0 | 0 | 0 | 0 | 750 | 750 | 750 | 750 |
| Short-term debt | 1.580 | 1.994 | 2.023 | 2.203 | 2.134 | 1.536 | 1.791 | 2.528 | 3.648 | 8.578 | 8.599 | 8.755 | 9.654 |
| Total debt | 1.754 | 2.129 | 2.117 | 2.260 | 2.139 | 1.536 | 1.791 | 2.528 | 3.648 | 9.328 | 9.349 | 9.505 | 10.404 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20122024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20122024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20122024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20122024
- 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 |
|---|---|---|---|---|
FB Management | Management | 2021 | — | — |
ML Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dynamic Network A/S | Company | 100.0% | 100.0% | 2024 |
MADSW HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
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FRMA HOLDING ApS
ERPgruppen ApS Board members of ERPgruppen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Freddy Beck | Management | 0 companies |
| Mads Lykke Westen | Management | 0 companies |