Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
ERGOMAT A/S
A/S
Active
CVR 29612870
Snavevej 6-10, 5471
Søndersø
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2006 · 20 years old
— employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
ERGOMAT A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
30M
59M
89M
118M
66M
2021
57M
2022
19M
2023
62M
2024
103M
2025
EBITDA
DKK millions
124M
93M
62M
31M
0M
63M
2021
53M
-16%
2022
15M
-72%
2023
58M
+287%
2024
99M
+71%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
66.348
56.806
19.171
62.039
102.844
Staff expenses
-3.603
-3.784
-4.117
-4.457
-4.277
EBITDA
62.745
53.023
15.054
57.582
98.567
Depreciation & amort.
-1.165
-1.461
-1.408
-1.210
-1.108
EBIT
61.580
51.562
13.646
56.372
97.460
Net financials
694
27.376
35.957
53.718
90.488
Profit before tax
62.273
78.937
49.602
110.089
187.948
Tax
13.700
11.807
4.250
13.992
23.097
Net profit
48.573
67.131
45.352
96.098
164.851
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
122.828
158.033
151.245
199.742
323.389
Equity
105.768
142.898
138.251
184.348
299.199
Long-term debt
137
38
0
0
0
Short-term debt
16.923
15.097
12.994
15.393
24.190
Total debt
17.060
15.135
12.994
15.393
24.190
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
95.8%
This company
2021
2025
Soliditetsgrad
92.5%
This company
38.2%
Market median
+142% vs market
2021
2025
Egenkapitalforrentning
55.1%
This company
18.4%
Market median
+199% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
160.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.32×
This company
2021
2025
Gæld/egenkapital
0.08×
This company
0.62×
Market median
+87% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ERGOMAT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
