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EST Skjern A/S
A/S
Active
CVR 31615488
Holger Danskes Plads 4, 6900
Skjern
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2008 · 18 years old
7 employees
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Companies
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Intermediation service activities for real estate activities
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EST Skjern A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2022: 5M
5M
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
2026: 5M (+25% vs 2025)
5M
+25%
2026
EBITDA
DKK millions
4M
3M
2M
1M
0M
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
2026: 2M (+100% vs 2025)
2M
+100%
2026
Income statement
DKK thousands
Item
2026
2025
2024
2023
2022
Gross profit
5.125
4.029
5.851
4.164
4.949
Staff expenses
-2.933
-3.014
-3.019
-3.021
-2.986
EBITDA
2.192
995
2.694
1.143
1.963
Depreciation & amort.
-27
-29
-34
-30
-33
EBIT
2.166
966
2.659
1.113
1.930
Net financials
58
167
325
-6
239
Profit before tax
2.224
1.133
2.984
1.107
2.169
Tax
488
252
665
253
425
Net profit
1.736
881
2.319
853
1.744
Balance sheet
DKK thousands
Item
2026
2025
2024
2023
2022
Total assets
4.062
6.596
8.135
6.497
6.239
Equity
2.236
4.957
6.076
4.756
4.653
Long-term debt
0
0
0
167
0
Short-term debt
1.826
1.638
2.059
1.574
1.572
Total debt
1.826
1.638
2.059
1.741
1.572
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42,8 %
This company
2022
2026
Equity ratio
55,0 %
This company
38,2 %
Market median
This company
Market median
44% above market
2022
2026
Return on equity
77,6 %
This company
18,4 %
Market median
This company
Market median
322% above market
2022
2026
Net profit margin (of gross profit)
33,9 %
This company
2022
2026
Asset turnover (of gross profit)
1,26×
This company
2022
2026
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% above market
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-05-01 – 2026-04-30
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
More on EST Skjern 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
