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E.R. Service ApS
APS
Active
Reklamebeskyttelse
CVR 42107948
Martin Hansens Vej 32, 8400
Ebeltoft
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2021 · 5 years old
15 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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E.R. Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
2M
2022
5M
2023
6M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2022
2M
+100%
2023
1M
-50%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
2.431
5.368
6.159
6.226
Staff expenses
-1.489
-3.843
-5.496
-6.022
EBITDA
942
1.501
661
201
Depreciation & amort.
-186
-375
-333
-320
EBIT
756
1.126
327
-118
Net financials
-45
-135
-127
-223
Profit before tax
711
990
200
-341
Tax
169
220
56
-0
Net profit
542
770
144
-341
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
2.148
5.741
6.395
6.533
Equity
582
1.352
1.495
1.155
Long-term debt
163
1.461
1.096
1.516
Short-term debt
1.396
2.927
3.804
3.862
Total debt
1.559
4.388
4.899
5.379
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
3.2%
This company
2022
2025
Soliditetsgrad
17.7%
This company
38.2%
Market median
-54% vs market
2022
2025
Egenkapitalforrentning
-29.5%
This company
18.4%
Market median
-260% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
-5.5%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
0.95×
This company
2022
2025
Gæld/egenkapital
4.66×
This company
0.62×
Market median
-652% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-02-08 – 2022-06-30
View
PDF
More on E.R. Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
