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ERGOPARTNER A/S — Credit Rating and Financial Key Figures

CVR number: 25349911
Theilgaards Torv 3, 4600 Køge
info@ergopartner.com
tel: 56650145
www.ergopartner.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 975.806 603.125 178.195 349.665 298.71
Employee benefit expenses-4 647.03-5 413.63-4 816.50-4 814.88-3 655.85
Other operating expenses-59.94
Total depreciation-2.40-29.29-31.99-31.30- 361.77
EBIT2 326.371 160.21329.71503.481 221.14
Other financial income330.32270.98248.94241.41232.87
Other financial expenses- 240.33- 290.15- 317.96- 351.72- 402.66
Pre-tax profit2 416.351 141.04260.69393.181 051.35
Income taxes- 558.34- 260.98-57.48- 114.69- 254.88
Net earnings1 858.01880.05203.21278.48796.47

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 649.00
Intangible assets total1 649.00
Machinery and equipment26.4030.86198.78315.97114.11
Tangible assets total26.4030.86198.78315.97114.11
Investments total10.8110.92
Long term receivables total
Finished products/goods3 145.343 479.003 610.363 984.653 658.28
Advance payments65.97
Inventories total3 145.343 479.003 676.333 984.653 658.28
Current trade debtors1 820.071 918.322 750.041 002.801 604.03
Current amounts owed by group member comp.6 058.257 016.585 653.105 836.94
Prepayments and accrued income72.0887.85101.2383.1524.68
Current other receivables1.2642.56126.281 830.32689.05
Current deferred tax assets9.874.4246.5590.3550.77
Short term receivables total7 961.539 069.738 677.208 843.562 368.53
Other current investments3.243.33
Cash and bank deposits800.9320.6767.34144.85224.29
Cash and cash equivalents804.1723.9967.34144.85224.29
Balance sheet total (assets)11 937.4412 603.6012 619.6513 299.848 025.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00608.85608.85
Shares repurchased1 800.00800.00
Retained earnings1 129.812 187.823 067.873 501.351 524.33
Profit of the financial year1 858.01880.05203.21278.48796.47
Shareholders equity total5 287.824 367.873 771.074 388.692 929.65
Provisions14.1914.1917.0573.9841.68
Non-current owed to group member3 842.48
Non-current deferred tax liabilities561.24255.5324.8330.47220.65
Non-current liabilities total561.24255.5324.833 872.95220.65
Current loans from credit institutions51.062 097.392 376.332 704.572 077.87
Current trade creditors1 468.401 534.301 203.491 549.911 136.23
Current owed to participating99.0418.4520.3328.8438.94
Current owed to group member2 459.902 904.893 700.49850.63
Short-term deferred tax liabilities431.24561.24255.53101.1730.47
Other non-interest bearing current liabilities1 498.45783.641 184.43579.72699.02
Accruals and deferred income66.0966.0966.09
Current liabilities total6 074.197 966.018 806.704 964.224 833.16
Balance sheet total (liabilities)11 937.4412 603.6012 619.6513 299.848 025.14
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