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Esti Chem A/S
A/S
Active
CVR 11992099
Erhvervsparken 16, 4621
Gadstrup
Manufacture of soap and detergents, cleaning and polishing preparations
·
NACE 2041
Est. 1988 · 38 years old
23 employees
https://estichem.com
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Companies
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Manufacture of soap and detergents, cleaning and polishing preparations
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Esti Chem A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
32M
24M
16M
8M
0M
2021: 19M
19M
2021
2022: 18M (-5% vs 2021)
18M
-5%
2022
2023: 22M (+22% vs 2022)
22M
+22%
2023
2024: 25M (+14% vs 2023)
25M
+14%
2024
2025: 26M (+4% vs 2024)
26M
+4%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 7M (+75% vs 2022)
7M
+75%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
26.083
25.302
22.208
17.548
18.868
Staff expenses
-17.329
-16.112
-14.762
-13.987
-13.374
EBITDA
8.755
9.190
7.446
3.561
5.494
Depreciation & amort.
-1.350
-1.197
-1.295
-1.176
-1.081
EBIT
7.404
7.993
6.151
2.384
4.413
Net financials
-759
-1.217
-826
-270
-198
Profit before tax
6.645
6.776
5.325
2.115
4.215
Tax
1.314
1.516
1.201
421
899
Net profit
5.331
5.260
4.125
1.694
3.315
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
73.665
66.083
48.544
53.933
50.798
Equity
27.595
25.164
20.654
17.885
18.006
Long-term debt
14.982
13.870
7.795
8.039
8.342
Short-term debt
29.855
25.893
19.038
27.116
23.724
Total debt
44.837
39.763
26.833
35.156
32.066
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33,6 %
This company
2021
2025
Equity ratio
37,5 %
This company
38,2 %
Market median
This company
Market median
2% below market
2021
2025
Return on equity
19,3 %
This company
18,4 %
Market median
This company
Market median
5% above market
2021
2025
Net profit margin (of gross profit)
20,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,35×
This company
2021
2025
Debt / equity
1,67×
This company
0,62×
Market median
This company
Market median
169% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Esti Chem A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
