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ESTER & ERIK A/S
A/S
Active
CVR 13665192
Bergsøesvej 23, 8600
Silkeborg
Other manufacturing n.e.c.
·
NACE 3299
Est. 1989 · 36 years old
28 employees
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Denmark
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Other manufacturing n.e.c.
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ESTER & ERIK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
18M
2021
17M
2022
15M
2023
19M
2024
23M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
5M
2021
1M
-80%
2022
0M
-100%
2023
4M
+400%
2024
7M
+75%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.279
17.078
14.749
19.257
23.164
Staff expenses
-0
-0
-0
-0
-0
EBITDA
5.447
772
-135
3.800
7.088
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.447
772
-135
3.800
7.088
Net financials
-240
-580
-706
-771
-669
Profit before tax
5.207
192
-841
3.029
6.419
Tax
1.145
39
-183
666
1.413
Net profit
4.062
153
-658
2.363
5.007
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.906
23.049
20.429
21.356
24.865
Equity
7.139
7.292
6.634
8.996
14.003
Long-term debt
5.480
5.122
4.815
4.485
4.087
Short-term debt
5.507
9.816
8.345
7.139
6.058
Total debt
10.987
14.938
13.160
11.624
10.144
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30.6%
This company
2021
2025
Equity ratio
56.3%
This company
38.2%
Market median
+47% vs market
2021
2025
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
2021
2025
Net profit margin (of gross profit)
21.6%
This company
2021
2025
Asset turnover (of gross profit)
0.93×
This company
2021
2025
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs 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 ESTER & ERIK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
