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ES STÅLINDUSTRI ApS
APS
Active
CVR 25495454
Estlandsvej 1, 7480
Vildbjerg
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2000 · 25 years old
106 employees
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Manufacture of metal structures and parts of structures
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ES STÅLINDUSTRI ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
39M
52M
25M
2020
38M
2021
45M
2022
36M
2023
45M
2024
EBITDA
DKK millions
40M
30M
20M
10M
0M
22M
2020
28M
+27%
2021
31M
+11%
2022
20M
-35%
2023
32M
+60%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
24.690
37.745
44.925
36.321
45.366
Staff expenses
-0
-0
-0
-0
-0
EBITDA
21.620
27.629
30.529
19.880
31.852
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
21.620
27.629
30.529
19.880
31.852
Net financials
-73
-28
-374
-221
145
Profit before tax
21.547
27.600
30.155
19.659
31.997
Tax
4.744
6.078
6.637
4.342
7.046
Net profit
16.803
21.522
23.518
15.317
24.950
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
76.839
86.838
87.166
90.039
91.442
Equity
44.310
48.832
52.350
47.667
52.618
Long-term debt
2.889
2.390
5.865
4.559
2.947
Short-term debt
29.640
35.616
28.103
37.240
35.636
Total debt
32.529
38.006
33.969
41.799
38.582
Financial ratios
5-year trend
EBITDA margin (of gross profit)
70.2%
This company
2020
2024
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
47.4%
This company
18.4%
Market median
+158% vs market
2020
2024
Net profit margin (of gross profit)
55.0%
This company
2020
2024
Asset turnover (of gross profit)
0.50×
This company
2020
2024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ES STÅLINDUSTRI ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
