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ERHVERVS-AGENTEN ApS
APS
Active
Advertising protection
CVR 32295304
Naverland 34, 2600
Glostrup
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2009 · 16 years old
3 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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ERHVERVS-AGENTEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
2M
2022
5M
2023
5M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
2M
2020
13M
+550%
2021
2M
-85%
2022
2M
0%
2023
4M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.907
2.203
2.427
4.856
5.003
Staff expenses
-515
-423
-554
-439
-647
EBITDA
2.476
13.206
1.815
2.353
4.357
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.476
13.206
1.815
2.353
4.357
Net financials
-812
-808
-1.246
-2.922
-3.762
Profit before tax
1.665
12.398
238
181
5.573
Tax
101
2.758
683
178
1.230
Net profit
1.564
9.640
-445
3
4.343
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
59.454
77.928
100.661
89.600
107.318
Equity
12.556
22.196
21.752
21.755
26.098
Long-term debt
37.770
42.281
36.777
39.147
47.084
Short-term debt
7.222
8.698
36.955
25.357
29.699
Total debt
44.992
50.979
73.732
64.504
76.783
Financial ratios
5-year trend
EBITDA margin (of gross profit)
87.1%
This company
2020
2024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
2020
2024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin (of gross profit)
86.8%
This company
2020
2024
Asset turnover (of gross profit)
0.05×
This company
2020
2024
Debt / equity
3.11×
This company
0.62×
Market median
-402% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ERHVERVS-AGENTEN ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
