Riskpilot← Back to searchSign inGet full accessERKI ApS
APSActiveCVR 70852217Nr. Lindvej 28Wholesale of other household goods · NACE 4649Est. 19822 employees
Revenue 2024
DKK 142K
-78% vs 2023
EBITDA margin
-283.3%
-349% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
DKK -345K
-465% vs 2023
| Revenue | DKK 142K | -78% |
| EBITDA | DKK -404K | -349% |
| Net profit | DKK -345K | -465% |
| Total assets | DKK 4,6M | -7% |
| Equity | DKK 2,1M | -14% |
| Employees | 2 | — |
Legal name
ERKI ApS
CVR number
70852217
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
14. oktober 1982
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er fabrikation og salg samt import- og eksportvirksomhed
Address
Nr. Lindvej 28
Phone
+4597224111
Email
mail@erki.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 | 1.567 | 1.449 | 1.538 | 1.374 | 1.326 | 1.563 | 1.356 | 1.421 | 1.821 | 2.097 | 794 | 647 | 142 |
| Staff expenses | -1.127 | -1.378 | -1.362 | -1.284 | -1.070 | -1.327 | -1.287 | -1.147 | -1.363 | -1.098 | -0 | -0 | -0 |
| EBITDA | 440 | 71 | 176 | 90 | 256 | 236 | 55 | 274 | 459 | 999 | 217 | 162 | -404 |
| Depreciation & amort. | -44 | -24 | -3 | -4 | -52 | -58 | -62 | -17 | -28 | -35 | -0 | -0 | -0 |
| EBIT | 396 | 47 | 172 | 86 | 205 | 177 | -7 | 257 | 431 | 964 | 217 | 162 | -404 |
| Net financials | -45 | 0 | 2 | 7 | -28 | -4 | -18 | -5 | 32 | 41 | 17 | -36 | -36 |
| Profit before tax | 351 | 47 | 175 | 93 | 177 | 173 | -25 | 252 | 462 | 1.005 | 235 | 126 | -439 |
| Tax | 89 | 13 | 44 | 22 | 40 | 40 | -4 | 58 | 104 | 224 | 54 | 32 | -94 |
| Net profit | 262 | 33 | 130 | 71 | 137 | 134 | -21 | 194 | 358 | 781 | 181 | 95 | -345 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.287 | 3.278 | 3.993 | 4.349 | 4.029 | 4.138 | 4.047 | 4.244 | 4.541 | 5.248 | 4.925 | 4.895 | 4.574 |
| Equity | 1.326 | 1.359 | 1.489 | 1.560 | 1.697 | 1.831 | 1.809 | 2.003 | 2.362 | 3.143 | 2.324 | 2.419 | 2.074 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.961 | 1.919 | 2.504 | 2.766 | 2.314 | 2.297 | 2.237 | 2.237 | 2.176 | 2.094 | 2.595 | 2.471 | 2.500 |
| Total debt | 1.961 | 1.919 | 2.504 | 2.766 | 2.314 | 2.297 | 2.237 | 2.237 | 2.176 | 2.094 | 2.595 | 2.471 | 2.500 |
EBITDA margin
-283.3%
This company
15.8%
Market median
-1893% vs market
20122024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
-16.6%
This company
18.4%
Market median
-190% vs market
20122024
Net profit margin
-242.0%
This company
8.1%
Market median
-3088% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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 |
|---|---|---|---|---|
ES Management | Management | 1982 | — | — |
JJ Audit | Audit | 2009 | — | — |
FH Audit | Audit | 1982 | — | — |
HE Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEHS HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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HEHS HOLDING ApS
ERKI ApS Board members of ERKI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Sørensen | Management | 0 companies |
| Jan Juul Buskbjerg | Audit | 0 companies |
| Frede Hjøllund | Audit | 0 companies |
| Henrik Ernst Hestbek Sørensen | Management | 0 companies |