Riskpilot← Back to searchSign inGet full accessESTER & ERIK A/S
A/SActiveCVR 13665192Bergsøesvej 23Other manufacturing n.e.c. · NACE 3299Est. 198929 employees
Revenue 2024
DKK 19,3M
+31% vs 2023
EBITDA margin
19.7%
+2908% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
DKK 2,4M
+459% vs 2023
| Revenue | DKK 19,3M | +31% |
| EBITDA | DKK 3,8M | +2908% |
| Net profit | DKK 2,4M | +459% |
| Total assets | DKK 21,4M | +5% |
| Equity | DKK 9M | +36% |
| Employees | 29 | — |
Legal name
ESTER & ERIK A/S
CVR number
13665192
Legal form
Aktieselskab
NACE code
3299 · Other manufacturing n.e.c.
Founded
1. november 1989
Share capital
DKK 750.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri
Address
Bergsøesvej 23
Phone
+4586816211
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.726 | 3.953 | 3.323 | 3.422 | 3.987 | 5.269 | 6.123 | 7.919 | 9.117 | 12.528 | 18.279 | 17.078 | 14.749 | 19.257 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 886 | 68 | 282 | -915 | 797 | 316 | 699 | 1.319 | 1.218 | 3.193 | 5.447 | 772 | -135 | 3.800 |
| Depreciation & amort. | -405 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 481 | 68 | 282 | -915 | 797 | 316 | 699 | 1.319 | 1.218 | 3.193 | 5.447 | 772 | -135 | 3.800 |
| Net financials | -468 | -453 | -400 | -509 | -390 | -548 | -422 | -475 | -485 | -415 | -240 | -580 | -706 | -771 |
| Profit before tax | 12 | -199 | -49 | -1.292 | 408 | -232 | 277 | 844 | 733 | 2.778 | 5.207 | 192 | -841 | 3.029 |
| Tax | 6 | 93 | 35 | 66 | -0 | -0 | -0 | 42 | 163 | 612 | 1.145 | 39 | -183 | 666 |
| Net profit | 7 | -292 | -84 | -1.358 | 408 | -232 | 277 | 802 | 570 | 2.166 | 4.062 | 153 | -658 | 2.363 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.966 | 8.139 | 8.217 | 7.517 | 8.852 | 8.801 | 8.645 | 8.420 | 11.310 | 11.290 | 18.906 | 23.049 | 20.429 | 21.356 |
| Equity | 819 | 527 | 443 | -914 | -507 | -739 | -461 | 340 | 911 | 3.077 | 7.139 | 7.292 | 6.634 | 8.996 |
| Long-term debt | 4.698 | 4.340 | 3.904 | 3.454 | 3.628 | 3.557 | 3.006 | 2.829 | 2.626 | 2.524 | 5.480 | 5.122 | 4.815 | 4.485 |
| Short-term debt | 2.256 | 3.171 | 3.804 | 4.977 | 5.730 | 5.982 | 6.101 | 5.209 | 7.568 | 5.012 | 5.507 | 9.816 | 8.345 | 7.139 |
| Total debt | 6.954 | 7.511 | 7.708 | 8.431 | 9.358 | 9.539 | 9.106 | 8.038 | 10.194 | 7.535 | 10.987 | 14.938 | 13.160 | 11.624 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20122024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20122024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122024
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20122024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-05-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
| Audit | 1989 | — | — | |
SB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
OB Audit | Audit | 2009 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN MØLLER HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
ESTER & ERIK HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
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SØREN MØLLER HOLDING ApS
ESTER & ERIK A/S Board members of ESTER & ERIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| REVISIONSFIRMAET K. E. HEDEGAARD A/S | Audit | 0 companies |
| Søren Bødker Møller | Chief Executive Officer | 0 companies |
| Ole Bækby Olesen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Preben Lindbjerg Mehlsen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Bruno Månsson | Chairman | 0 companies |
| Ester Rønsholt Møller | Board of Directors | 0 companies |
| Bent Kristian Winkler-Kristensen | Chairman | 0 companies |
| Lars Vesterbirk | Board of Directors | 0 companies |
| Per Knorborg | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Board of Directors | 0 companies |
| Erik Bødker Møller | Board of Directors | 0 companies |
| Susan Winther | Chairman | 0 companies |
| Niels Bødker Møller | Board of Directors | 0 companies |
| Alice Andsbjerg Vandborg | Board of Directors | 0 companies |
| Hanne Christensen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Christina Fogtmann Møller | Board of Directors | 0 companies |
| Henrik Hedegård Lyhne | Chairman | 0 companies |