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ERGONOMIC SOLUTIONS NORDIC A/S — Credit Rating and Financial Key Figures
CVR number: 30089588
Stenholm 19, 9400 Nørresundby
finance@ergonomic-solutions.dk
tel: 96346624
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 022.00 | 9 611.00 | 8 910.00 | 11 775.00 | 12 376.68 |
| Employee benefit expenses | -7 446.00 | -6 972.00 | -7 466.00 | -3 887.00 | -4 217.64 |
| Other operating expenses | -7 963.00 | -7 965.81 | |||
| Total depreciation | -18.00 | -5.00 | -6.00 | -14.00 | -12.27 |
| EBIT | 2 558.00 | 2 634.00 | 1 438.00 | -89.00 | 180.96 |
| Other financial income | 29.00 | 153.00 | 458.00 | 304.00 | 132.71 |
| Other financial expenses | -64.00 | -19.00 | 1.00 | ||
| Pre-tax profit | 2 523.00 | 2 768.00 | 1 896.00 | 216.00 | 313.68 |
| Income taxes | - 531.00 | - 661.00 | - 502.00 | -60.00 | -83.87 |
| Net earnings | 1 992.00 | 2 107.00 | 1 394.00 | 156.00 | 229.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.00 | 13.00 | 12.00 | 9.84 | |
| Tangible assets total | 5.00 | 13.00 | 12.00 | 9.84 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 388.00 | 2 550.00 | 5 814.00 | 3 428.00 | 5 134.10 |
| Current amounts owed by group member comp. | 9 165.00 | 5 190.00 | 9 662.00 | 4 838.80 | |
| Prepayments and accrued income | 33.00 | 33.00 | 28.00 | 31.00 | 67.43 |
| Current other receivables | 4.00 | 214.00 | 233.00 | 132.44 | |
| Current deferred tax assets | 410.00 | 690.00 | 437.00 | 758.00 | 822.49 |
| Short term receivables total | 13 000.00 | 8 463.00 | 16 155.00 | 4 450.00 | 10 995.26 |
| Cash and bank deposits | 1 445.00 | 5 963.00 | 1 835.00 | 10 061.00 | 3 464.01 |
| Cash and cash equivalents | 1 445.00 | 5 963.00 | 1 835.00 | 10 061.00 | 3 464.01 |
| Balance sheet total (assets) | 14 450.00 | 14 426.00 | 18 003.00 | 14 523.00 | 14 469.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 706.00 | 7 698.00 | 9 805.00 | 11 199.00 | 11 354.96 |
| Profit of the financial year | 1 992.00 | 2 107.00 | 1 394.00 | 156.00 | 229.80 |
| Shareholders equity total | 8 198.00 | 10 305.00 | 11 699.00 | 11 855.00 | 12 084.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 79.00 | 55.00 | 31.00 | 33.00 | 30.64 |
| Current owed to group member | 4 368.00 | 3 072.00 | 5 318.00 | 1 586.00 | 872.36 |
| Other non-interest bearing current liabilities | 1 805.00 | 994.00 | 955.00 | 1 049.00 | 1 481.34 |
| Current liabilities total | 6 252.00 | 4 121.00 | 6 304.00 | 2 668.00 | 2 384.35 |
| Balance sheet total (liabilities) | 14 450.00 | 14 426.00 | 18 003.00 | 14 523.00 | 14 469.11 |
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