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Estatetool A/S
A/S
Active
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CVR 39087944
Glentevej 69A, 2400
København NV
Computer programming activities
·
NACE 6210
Est. 2017 · 8 years old
16 employees
www.estatetool.dk
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Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
2M
2020
2M
2021
4M
2022
4M
2023
6M
2024
EBITDA
DKK millions
5M
3M
2M
0M
-1M
0M
2020
-1M
-100%
2021
2M
+300%
2022
3M
+50%
2023
4M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.199
1.818
3.708
3.537
5.590
Staff expenses
-1.764
-2.818
-1.997
-577
-1.488
EBITDA
435
-1.000
1.711
2.960
4.102
Depreciation & amort.
-392
-434
-453
-1.087
-674
EBIT
44
-1.435
1.258
1.874
3.428
Net financials
-13
-23
-206
-550
-1.544
Profit before tax
30
-1.457
1.052
1.323
1.884
Tax
11
-318
298
408
299
Net profit
19
-1.139
754
915
1.586
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.748
3.157
4.709
15.600
26.541
Equity
853
-286
468
1.357
4.440
Long-term debt
0
2.020
2.000
4.500
9.523
Short-term debt
1.895
1.423
2.169
9.127
10.058
Total debt
1.895
3.443
4.169
13.627
19.581
Financial ratios
5-year trend
EBITDA margin (of gross profit)
73.4%
This company
2020
2024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
2020
2024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
2020
2024
Net profit margin (of gross profit)
28.4%
This company
2020
2024
Asset turnover (of gross profit)
0.21×
This company
2020
2024
Debt / equity
4.98×
This company
0.62×
Market median
-703% 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 Estatetool A/S
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
