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ERP Karlslunde ApS — Credit Rating and Financial Key Figures

CVR number: 39723425
Meldahlsgade 5, 1613 København V
cej@cej.dk
tel: 33338282
Free credit report Annual report

Company information

Official name
ERP Karlslunde ApS
Established
2018
Company form
Private limited company
Industry

About ERP Karlslunde ApS

ERP Karlslunde ApS (CVR number: 39723425) is a company from KØBENHAVN. The company recorded a gross profit of 8873.4 kDKK in 2025. The operating profit was 25.7 mDKK, while net earnings were 15.7 mDKK. The profitability of the company measured by Return on Assets (ROA) was 9.2 %, which can be considered good and Return on Equity (ROE) was 13.6 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 42.6 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. ERP Karlslunde ApS's liquidity measured by quick ratio was 0.8 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2021
2022
2023
2024
2025
Volume
Net sales
Gross profit-36.115 195.859 337.598 497.458 873.36
EBIT-36.11128 893.35-40 962.4113 197.4525 670.15
Net earnings-12.9094 753.57-37 870.355 670.8915 723.91
Shareholders equity total32 768.78146 119.37108 249.02109 819.91122 243.82
Balance sheet total (assets)165 686.64319 896.38268 157.47271 359.90287 165.90
Net debt98 905.88137 792.15129 980.71131 207.35131 643.65
Profitability
EBIT-%
ROA-0.0 %53.1 %-13.9 %4.9 %9.2 %
ROE-0.0 %105.9 %-29.8 %5.2 %13.6 %
ROI-0.0 %56.8 %-14.0 %5.0 %9.3 %
Economic value added (EVA)-1 697.9993 535.15-47 745.89-2 810.196 708.92
Solvency
Equity ratio19.8 %45.7 %40.4 %40.5 %42.6 %
Gearing314.8 %95.8 %125.6 %123.6 %110.3 %
Relative net indebtedness %
Liquidity
Quick ratio0.01.22.11.40.8
Current ratio0.01.22.11.40.8
Cash and cash equivalents4 239.582 205.216 019.294 559.903 223.34
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAAAAA

Variable visualization

ROA:9.20%
Rating: 55/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:42.6%
Rating: 35/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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