Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ESTEMCO A/S
A/S
Dissolved
CVR 36432128
Esplanaden 50, 1263
København K
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1970 · 55 years old
0 employees
Monitor
Share
Denmark
/
Companies
/
Other financial service activities, except insurance and pension funding n.e.c.
/
ESTEMCO A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
14M
27M
41M
54M
31M
2012
35M
2013
47M
2014
-1M
2015
EBITDA
DKK millions
59M
44M
29M
14M
-1M
31M
2012
35M
+13%
2013
47M
+34%
2014
-1M
-102%
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Gross profit
31.324
34.981
47.357
-857
Staff expenses
-0
-0
-0
-0
EBITDA
31.324
34.981
47.357
-857
Depreciation & amort.
-77.174
-27.587
-15.724
-3.177
EBIT
-45.850
7.394
31.633
-4.034
Net financials
128.254
193.554
115.518
111.240
Profit before tax
82.404
200.948
147.151
107.206
Tax
31.729
48.022
27.492
25.382
Net profit
50.676
152.926
119.659
81.824
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
1.216.697
1.308.313
1.422.155
607.645
Equity
780.248
922.174
1.029.833
607.307
Long-term debt
430.092
362.651
0
0
Short-term debt
6.357
23.488
392.322
338
Total debt
436.448
386.139
392.322
338
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-85700000.0%
This company
2012
2015
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
2012
2015
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
2012
2015
Net profit margin (of gross profit)
8182400000.0%
This company
2012
2015
Asset turnover (of gross profit)
-0.00×
This company
2012
2015
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on ESTEMCO 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