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APSActiveCVR 37855480Byghøjvej 4Wholesale of other machinery and equipment · NACE 4664Est. 20161 employees
Revenue 2024
DKK -344K
+10% vs 2023
EBITDA margin
236.1%
+43% vs 2023
Equity ratio
-760.4%
Financial strength
Net profit 2024
DKK -1,1M
+34% vs 2023
| Revenue | DKK -344K | +10% |
| EBITDA | DKK -811K | +43% |
| Net profit | DKK -1,1M | +34% |
| Total assets | DKK 655K | -78% |
| Equity | DKK -5M | -27% |
| Employees | 1 | — |
Legal name
Ergolash ApS
CVR number
37855480
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
6. juli 2016
Share capital
DKK 1.350.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Virksomhedens formål er at udøve virksomhed med handel af surrings materiel samt aktiviteter i tilknytning hertil
Address
Byghøjvej 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -9 | -6 | -121 | -696 | 64 | -325 | -312 | -344 |
| Staff expenses | -0 | -0 | -162 | -878 | -476 | -774 | -1.101 | -468 |
| EBITDA | -9 | -6 | -283 | -1.574 | -412 | -1.167 | -1.413 | -811 |
| Depreciation & amort. | -0 | -0 | -9 | -17 | -42 | -30 | -37 | -31 |
| EBIT | -9 | -6 | -292 | -1.591 | -453 | -1.198 | -1.450 | -842 |
| Net financials | 0 | 0 | 0 | -83 | -62 | -93 | -188 | -232 |
| Profit before tax | -9 | -6 | -292 | -1.674 | -515 | -1.291 | -1.638 | -1.074 |
| Tax | -1 | -1 | -62 | -16 | -0 | -0 | -0 | -0 |
| Net profit | -8 | -5 | -230 | -1.658 | -515 | -1.291 | -1.638 | -1.074 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 47 | 42 | 626 | 1.519 | 2.347 | 2.821 | 2.976 | 655 |
| Equity | 42 | 37 | -67 | -465 | -981 | -2.271 | -3.910 | -4.984 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.532 | 2.371 | 2.443 |
| Short-term debt | 5 | 5 | 677 | 1.985 | 3.328 | 3.561 | 4.514 | 3.196 |
| Total debt | 5 | 5 | 677 | 1.985 | 3.328 | 5.093 | 6.886 | 5.639 |
EBITDA margin
-81149800.0%
This company
15.8%
Market median
-513606429% vs market
20172024
Equity ratio
-760.4%
This company
38.2%
Market median
-2091% vs market
20172024
Return on equity
-107392000.0%
This company
18.4%
Market median
-583652274% vs market
20172024
Net profit margin
-107392000.0%
This company
8.1%
Market median
-1325827260% vs market
20172024
Asset turnover
-0.52×
This company
1.12×
Market median
-146% vs market
20172024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20172024
- 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 2016-07-06 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samic Holding 2 ApS | Company | 33.3% | 33.3% | 2019 |
JAB2 ApS | Company | 33.3% | 33.3% | 2019 |
SNEEK MANAGEMENT ApS | Company | 10.0% | 10.0% | 2019 |
VISTI JENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
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SNEEK MANAGEMENT ApS
Ergolash ApS Board members of Ergolash ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Møller Sørensen | Chief Executive Officer | 0 companies |
| Jesper Skalshøi | Chief Executive Officer | 0 companies |