Riskpilot← Back to searchSign inGet full accessESTI CHEM A/S
A/SActiveCVR 11992099Erhvervsparken 16Manufacture of soap and detergents, cleaning and polishing preparations · NACE 2041Est. 198823 employeeshttps://estichem.com
Revenue 2025
DKK 26,1M
+3% vs 2024
EBITDA margin
33.6%
-5% vs 2024
Equity ratio
37.5%
Financial strength
Net profit 2025
DKK 5,3M
+1% vs 2024
| Revenue | DKK 26,1M | +3% |
| EBITDA | DKK 8,8M | -5% |
| Net profit | DKK 5,3M | +1% |
| Total assets | DKK 73,7M | +11% |
| Equity | DKK 27,6M | +10% |
| Employees | 23 | — |
Legal name
ESTI CHEM A/S
CVR number
11992099
Legal form
Aktieselskab
NACE code
2041 · Manufacture of soap and detergents, cleaning and polishing preparations
Founded
2. marts 1988
Share capital
DKK 3.600.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Såfremt direktionen består af to eller tre medlemmer, kan to medlemmer af direktionsn kun tegne selskabet i forening. Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, såfremt direktionen kun består af et medlem. Selskabet kan tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle, forhandle og fremstille kemikalier og anden efter bestyrelsens skøn dermed beslægtet virksomhed
Address
Erhvervsparken 16
Phone
+4556653372
Email
info@estichem.com
Website
https://estichem.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.868 | 17.548 | 22.208 | 25.302 | 26.083 |
| Staff expenses | -13.374 | -13.987 | -14.762 | -16.112 | -17.329 |
| EBITDA | 5.494 | 3.561 | 7.446 | 9.190 | 8.755 |
| Depreciation & amort. | -1.081 | -1.176 | -1.295 | -1.197 | -1.350 |
| EBIT | 4.413 | 2.384 | 6.151 | 7.993 | 7.404 |
| Net financials | -198 | -270 | -826 | -1.217 | -759 |
| Profit before tax | 4.215 | 2.115 | 5.325 | 6.776 | 6.645 |
| Tax | 899 | 421 | 1.201 | 1.516 | 1.314 |
| Net profit | 3.315 | 1.694 | 4.125 | 5.260 | 5.331 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 50.798 | 53.933 | 48.544 | 66.083 | 73.665 |
| Equity | 18.006 | 17.885 | 20.654 | 25.164 | 27.595 |
| Long-term debt | 8.342 | 8.039 | 7.795 | 13.870 | 14.982 |
| Short-term debt | 23.724 | 27.116 | 19.038 | 25.893 | 29.855 |
| Total debt | 32.066 | 35.156 | 26.833 | 39.763 | 44.837 |
EBITDA margin
33.6%
This company
15.8%
Market median
+113% vs market
20212025
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20212025
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20212025
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20212025
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20212025
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BT Founder | Founder | 1988 |
TM Chief Executive Officer | Chief Executive Officer | 2006 |
JW Founder | Founder | 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2010 | |
| Board of Directors | 2025 | |
| Board of Directors | 2006 | |
| Former (11) | ||
ED | Board of Directors | 1988 – 1999 |
| Board of Directors | 2006 – 2010 | |
| Chairman | 2001 – 2006 | |
| Board of Directors | 1988 – 1994 | |
| Chairman | 1988 – 1991 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 1988 – 1999 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 2006 – 2020 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 1988 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2006 | |
| Company | 20–24.99% | 20–24.99% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TM HOLDING AF 2006 ApS
ESTI CHEM A/S Board members of ESTI CHEM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Børge Troels Gerhard Jensen | Founder | 0 companies |
| Thomas Mathiesen | Chief Executive Officer | 0 companies |
| Jan Winther Jensen | Founder | 0 companies |
| Egon Døj | Board of Directors | 0 companies |
| Johannes Christian von Cossel | Board of Directors | 0 companies |
| Rainer Sütterlin | Board of Directors | 0 companies |
| Geoffrey William Dann | Chairman | 0 companies |
| Jan Christiansen | Board of Directors | 0 companies |
| Horst Adolf Hermann Betz | Board of Directors | 0 companies |
| Jens Christian Olsen | Chairman | 0 companies |
| Arnold Alfred Alscher | Board of Directors | 0 companies |
| Michael Johann Terfehr | Board of Directors | 0 companies |
| Arend Hillmann Dreyer | Board of Directors | 0 companies |
| Anita Margareta Mathiesen | Board of Directors | 0 companies |
| Dieter Tetzen | Board of Directors | 0 companies |
| Johann-Detloff Ehregott von Cossel | Board of Directors | 0 companies |
| Wilhelmus Petrus Cornelius Maria van Gastel | Board of Directors | 0 companies |
| Wilhelm Heinrich Holtmann | Board of Directors | 0 companies |