Riskpilot← Back to searchSign inGet full accessERP DENMARK ApS
APSActiveCVR 33153155Lindholm Havnevej 31, 2.Activities of business and employers membership organisations · NACE 9411Est. 20107 employees
Revenue 2024
DKK 6,7M
+377% vs 2023
EBITDA margin
57.2%
+390% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
DKK 3,7M
+433% vs 2023
| Revenue | DKK 6,7M | +377% |
| EBITDA | DKK 3,8M | +390% |
| Net profit | DKK 3,7M | +433% |
| Total assets | DKK 7,9M | +24% |
| Equity | DKK 1,3M | +153% |
| Employees | 7 | — |
Legal name
ERP DENMARK ApS
CVR number
33153155
Legal form
Anpartsselskab
NACE code
9411 · Activities of business and employers membership organisations
Founded
28. august 2010
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren i forening med bestyrelsesformanden
Company purpose
Selskabets formål er at drive virksomhed som returselskab til opfyldelse af producentansvaret for affald af elektrisk og elektronisk udstyr, batterier og andet affald i henhold til lov om miljøbeskyttelse og overensstemmelse med dansk og EU lovgivning. The company's objective is to do business as a take-back company in compliance with the manu-facturers liability regarding electronic waste, waste batteries and other waste, according to the Danish Environmental Protection Act, and in accordance with Danish and EU legislation.
Address
Lindholm Havnevej 31, 2.
Phone
+4563330028
Email
lisbeth.hoelgaard@erp-recycling.org
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 | 2.770 | 3.920 | 2.436 | 2.757 | 3.340 | 3.266 | -306 | 2.140 | 2.907 | 3.221 | 2.974 | 1.397 | 6.659 |
| Staff expenses | -1.688 | -1.670 | -1.824 | -1.928 | -2.226 | -2.891 | -2.460 | -1.690 | -1.981 | -2.172 | -2.243 | -2.649 | -2.851 |
| EBITDA | 1.082 | 2.250 | 612 | 830 | 1.114 | 375 | -2.766 | -4.659 | 840 | 1.049 | 724 | -1.312 | 3.808 |
| Depreciation & amort. | -0 | -0 | -16 | -27 | -31 | -18 | -25 | -25 | -21 | -17 | -47 | -14 | -12 |
| EBIT | 1.082 | 2.250 | 595 | 803 | 1.083 | 358 | -2.791 | -4.684 | 819 | 1.032 | 677 | -1.326 | 3.796 |
| Net financials | -1 | -8 | -16 | 2 | -3 | -9 | -15 | -32 | -40 | -124 | -148 | 223 | -120 |
| Profit before tax | 1.080 | 2.242 | 579 | 806 | 1.080 | 349 | -2.806 | -4.715 | 780 | 908 | 529 | -1.103 | 3.676 |
| Tax | 274 | 564 | 133 | 192 | 241 | 80 | -11 | -0 | -392 | -0 | -145 | -0 | 7 |
| Net profit | 807 | 1.678 | 445 | 614 | 839 | 269 | -2.795 | -4.715 | 1.171 | 908 | 674 | -1.103 | 3.669 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.530 | 5.763 | 7.892 | 8.526 | 6.204 | 5.582 | 2.640 | 3.383 | 4.783 | 4.168 | 5.306 | 6.381 | 7.903 |
| Equity | 1.117 | 2.795 | 1.740 | 2.354 | 3.193 | 3.461 | 667 | -4.049 | -2.878 | -1.970 | -1.296 | -2.399 | 1.270 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.413 | 2.968 | 6.150 | 6.171 | 3.005 | 2.110 | 1.973 | 4.972 | 7.660 | 6.138 | 6.602 | 8.781 | 6.633 |
| Total debt | 3.413 | 2.968 | 6.150 | 6.171 | 3.005 | 2.110 | 1.973 | 4.996 | 7.660 | 6.138 | 6.602 | 8.781 | 6.633 |
EBITDA margin
57.2%
This company
15.8%
Market median
+262% vs market
20122024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20122024
Return on equity
288.9%
This company
18.4%
Market median
+1470% vs market
20122024
Net profit margin
55.1%
This company
8.1%
Market median
+580% vs market
20122024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
5.22×
This company
0.62×
Market median
-742% 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 |
|---|---|---|---|---|
ER | Founder | 2010 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of ERP DENMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| EUROPEAN RECYCLING PLATFORM ERP SAS | Founder | 0 companies |
| Torben Frahm | Chief Executive Officer | 0 companies |
| Niels Martin Vinbech Therkelsen | Chief Executive Officer | 0 companies |
| Helge Åmotsbakken | Board of Directors | 0 companies |
| Olli Tapio Alanen | Board of Directors | 0 companies |
| Grant Adam Kinsman | Chairman | 0 companies |
| Bodil Anette Stenholt | Chairman | 0 companies |
| Umberto Raiteri | Chairman | 0 companies |