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ESSER SKILTE ApS
APS
Active
Advertising protection
CVR 12146981
Porsvej 4, 9000
Aalborg
Activities of advertising agencies
·
NACE 7311
Est. 1988 · 38 years old
11 employees
WWW.ESSER-SKILTE.DK
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ESSER SKILTE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
4M
2021
4M
0%
2022
5M
+25%
2023
4M
-20%
2024
4M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.853
3.568
4.619
3.870
3.566
Staff expenses
-3.691
-3.252
-3.498
-3.298
-4.013
EBITDA
162
315
1.025
571
-447
Depreciation & amort.
-80
-85
-165
-90
-90
EBIT
82
230
860
481
-538
Net financials
5
-1
8
15
10
Profit before tax
87
229
868
496
-527
Tax
20
48
202
118
-102
Net profit
68
181
666
378
-425
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.948
3.037
3.609
3.838
3.446
Equity
1.697
1.878
2.544
2.922
2.497
Long-term debt
214
0
0
0
0
Short-term debt
1.037
1.158
1.065
916
949
Total debt
1.251
1.158
1.065
916
949
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-12.5%
This company
2021
2025
Equity ratio
72.5%
This company
38.2%
Market median
90% above market
2021
2025
Return on equity
-17.0%
This company
18.4%
Market median
192% below market
2021
2025
Net profit margin (of gross profit)
-11.9%
This company
2021
2025
Asset turnover (of gross profit)
1.03×
This company
2021
2025
Debt / equity
0.38×
This company
0.62×
Market median
39% below 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 ESSER SKILTE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network