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ESSELTE ApS
APS
Active
CVR 73404517
Hørkær 28, 2730
Herlev
Wholesale of information and communication equipment
·
NACE 4650
Est. 1983 · 42 years old
14 employees
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Companies
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Wholesale of information and communication equipment
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ESSELTE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
26M
20M
13M
7M
0M
2021: 11M
11M
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 18M (+50% vs 2022)
18M
+50%
2023
2024: 21M (+17% vs 2023)
21M
+17%
2024
2025: 20M (-5% vs 2024)
20M
-5%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 6M (+500% vs 2022)
6M
+500%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
19.908
20.650
18.107
12.024
11.453
Staff expenses
-13.473
-14.622
-11.781
-10.684
-11.182
EBITDA
6.435
6.028
6.326
1.340
271
Depreciation & amort.
-2
-4
-2
-552
-552
EBIT
6.433
6.024
6.324
787
-281
Net financials
2.457
2.964
2.279
799
708
Profit before tax
8.890
8.987
8.602
1.586
427
Tax
2.018
2.022
1.910
367
108
Net profit
6.872
6.965
6.692
1.219
319
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
69.137
62.161
56.013
46.707
45.837
Equity
59.866
52.994
46.029
39.336
38.118
Long-term debt
0
0
0
0
0
Short-term debt
9.271
9.167
9.985
7.371
7.719
Total debt
9.271
9.167
9.985
7.371
7.719
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32,3 %
This company
2021
2025
Equity ratio
86,6 %
This company
38,2 %
Market median
This company
Market median
127% above market
2021
2025
Return on equity
11,5 %
This company
18,4 %
Market median
This company
Market median
37% below market
2021
2025
Net profit margin (of gross profit)
34,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,29×
This company
2021
2025
Debt / equity
0,15×
This company
0,62×
Market median
This company
Market median
76% below 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 ESSELTE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
