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ERGOTEC ApS
APS
Active
CVR 10324475
Åholmvej 10, 4320
Lejre
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1986 · 39 years old
13 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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ERGOTEC ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2021
9M
2022
8M
2023
8M
2024
8M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
1M
-50%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.500
8.796
8.069
8.122
7.563
Staff expenses
-4.508
-6.437
-6.714
-6.066
-6.083
EBITDA
2.980
2.359
1.296
2.056
1.480
Depreciation & amort.
-238
-296
-492
-493
-530
EBIT
2.742
2.063
804
1.563
950
Net financials
12
-58
-130
-91
-137
Profit before tax
2.754
2.005
674
1.473
814
Tax
605
408
168
317
176
Net profit
2.149
1.597
507
1.156
638
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.302
17.302
15.812
18.566
18.241
Equity
10.203
10.800
11.307
12.318
12.455
Long-term debt
859
649
489
637
516
Short-term debt
4.187
5.781
3.927
5.510
5.200
Total debt
5.046
6.430
4.415
6.146
5.717
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.6%
This company
2021
2025
Soliditetsgrad
68.3%
This company
38.2%
Market median
+79% vs market
2021
2025
Egenkapitalforrentning
5.1%
This company
18.4%
Market median
-72% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.41×
This company
2021
2025
Gæld/egenkapital
0.46×
This company
0.62×
Market median
+26% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on ERGOTEC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
