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ERPgruppen ApS
APS
Active
Advertising protection
CVR 30824946
Essen 9, 6000
Kolding
Computer programming activities
·
NACE 6210
Est. 2007 · 18 years old
31 employees
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ERPgruppen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
30M
22M
15M
7M
0M
2021: 13M
13M
2021
2022: 16M (+23% vs 2021)
16M
+23%
2022
2023: 18M (+13% vs 2022)
18M
+13%
2023
2024: 22M (+22% vs 2023)
22M
+22%
2024
2025: 24M (+9% vs 2024)
24M
+9%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
23.715
21.757
18.295
15.809
12.605
Staff expenses
-22.940
-20.497
-17.026
-14.510
-12.018
EBITDA
775
1.260
1.269
1.299
587
Depreciation & amort.
-362
-320
-482
-428
-218
EBIT
412
940
787
871
369
Net financials
-19
-40
-147
-48
-28
Profit before tax
393
901
640
824
341
Tax
92
209
171
175
84
Net profit
301
691
469
649
257
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
18.169
16.439
12.320
11.742
11.088
Equity
6.253
5.952
2.761
2.292
1.643
Long-term debt
750
750
750
750
750
Short-term debt
10.989
9.654
8.755
8.599
8.578
Total debt
11.739
10.404
9.505
9.349
9.328
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,3 %
This company
2021
2025
Equity ratio
34,4 %
This company
38,2 %
Market median
This company
Market median
10% below market
2021
2025
Return on equity
4,8 %
This company
18,4 %
Market median
This company
Market median
74% below market
2021
2025
Net profit margin (of gross profit)
1,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,31×
This company
2021
2025
Debt / equity
1,91×
This company
0,62×
Market median
This company
Market median
208% above 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 ERPgruppen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
