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ESTRELLA ApS
APS
Active
CVR 35255605
Lyskær 8B, 2730
Herlev
Wholesale of sugar, chocolate and sugar confectionery
·
NACE 4636
Est. 2013 · 13 years old
25 employees
www.taffel.dk
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Denmark
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Companies
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Wholesale of sugar, chocolate and sugar confectionery
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ESTRELLA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
14M
2021
16M
2022
19M
2023
20M
2024
23M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.209
16.108
19.299
20.112
22.864
Staff expenses
-13.367
-15.075
-17.866
-18.589
-21.036
EBITDA
842
1.033
1.433
1.523
1.828
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
842
1.033
1.433
1.523
1.828
Net financials
-54
-120
-276
-303
-318
Profit before tax
788
913
1.157
1.220
1.510
Tax
175
202
283
273
354
Net profit
613
711
874
947
1.156
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.148
25.360
30.228
34.409
41.750
Equity
4.640
5.351
6.225
7.172
8.327
Long-term debt
0
0
0
0
0
Short-term debt
19.508
20.009
24.003
27.237
33.423
Total debt
19.508
20.009
24.003
27.237
33.423
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.0%
This company
2021
2025
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
2021
2025
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
2021
2025
Net profit margin (of gross profit)
5.1%
This company
2021
2025
Asset turnover (of gross profit)
0.55×
This company
2021
2025
Debt / equity
4.01×
This company
0.62×
Market median
-547% 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 ESTRELLA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
