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ERTECH ApS — Credit Rating and Financial Key Figures
CVR number: 25460227
Aldumvej 11, Spettrup 8722 Hedensted
info@ertech.dk
www.ertech.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 807.08 | 1 943.52 | 2 145.85 | 969.76 | 788.17 |
| Employee benefit expenses | -1 231.56 | -1 542.62 | -1 598.92 | -1 055.24 | - 728.75 |
| Total depreciation | - 100.75 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | 474.77 | 394.66 | 540.68 | -91.73 | 53.17 |
| Other financial income | 108.08 | 4.84 | 25.39 | 18.43 | 2.98 |
| Other financial expenses | -20.23 | -16.39 | -2.13 | -1.74 | -0.12 |
| Pre-tax profit | 562.61 | 383.11 | 563.94 | -75.04 | 56.03 |
| Income taxes | - 126.99 | -84.28 | - 124.06 | 16.52 | -12.31 |
| Net earnings | 435.63 | 298.82 | 439.88 | -58.52 | 43.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.00 | 18.75 | 12.50 | 6.25 | |
| Tangible assets total | 25.00 | 18.75 | 12.50 | 6.25 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 994.67 | 1 125.23 | 267.35 | 987.46 | 237.30 |
| Current amounts owed by group member comp. | 48.85 | 198.26 | |||
| Current other receivables | 114.17 | ||||
| Current deferred tax assets | 52.90 | 50.67 | 49.35 | 256.59 | 256.45 |
| Short term receivables total | 1 161.73 | 1 175.91 | 316.70 | 1 292.90 | 692.02 |
| Cash and bank deposits | 1 759.32 | 1 395.59 | 2 387.06 | 637.40 | 1 043.39 |
| Cash and cash equivalents | 1 759.32 | 1 395.59 | 2 387.06 | 637.40 | 1 043.39 |
| Balance sheet total (assets) | 2 946.04 | 2 590.25 | 2 716.25 | 1 936.55 | 1 735.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 182.80 | 182.80 | 182.80 | 182.80 | 182.80 |
| Shares repurchased | 900.00 | 400.00 | 400.00 | ||
| Retained earnings | 439.13 | 474.76 | 373.58 | 813.46 | 754.94 |
| Profit of the financial year | 435.63 | 298.82 | 439.88 | -58.52 | 43.72 |
| Shareholders equity total | 1 957.56 | 1 356.38 | 1 396.26 | 937.74 | 981.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 535.03 | 819.79 | 329.35 | 594.33 | 424.46 |
| Current owed to group member | 286.92 | 140.11 | 221.30 | 182.78 | |
| Short-term deferred tax liabilities | 140.11 | 81.38 | 122.74 | 190.28 | 12.17 |
| Other non-interest bearing current liabilities | 26.43 | 192.59 | 646.61 | 214.19 | 134.55 |
| Current liabilities total | 988.49 | 1 233.87 | 1 319.99 | 998.81 | 753.95 |
| Balance sheet total (liabilities) | 2 946.04 | 2 590.25 | 2 716.25 | 1 936.55 | 1 735.41 |
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