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ERPgruppen ApS
APS
Active
Reklamebeskyttelse
CVR 30824946
Essen 9, 6000
Kolding
Computer programming activities
·
NACE 6210
Est. 2007 · 18 years old
31 employees
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ERPgruppen ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
13M
2021
16M
2022
18M
2023
22M
2024
24M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.605
15.809
18.295
21.757
23.715
Staff expenses
-12.018
-14.510
-17.026
-20.497
-22.940
EBITDA
587
1.299
1.269
1.260
775
Depreciation & amort.
-218
-428
-482
-320
-362
EBIT
369
871
787
940
412
Net financials
-28
-48
-147
-40
-19
Profit before tax
341
824
640
901
393
Tax
84
175
171
209
92
Net profit
257
649
469
691
301
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.088
11.742
12.320
16.439
18.169
Equity
1.643
2.292
2.761
5.952
6.253
Long-term debt
750
750
750
750
750
Short-term debt
8.578
8.599
8.755
9.654
10.989
Total debt
9.328
9.349
9.505
10.404
11.739
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
3.3%
This company
2021
2025
Soliditetsgrad
34.4%
This company
38.2%
Market median
+10% vs market
2021
2025
Egenkapitalforrentning
4.8%
This company
18.4%
Market median
-74% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.31×
This company
2021
2025
Gæld/egenkapital
1.91×
This company
0.62×
Market median
-208% 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 ERPgruppen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network