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ESTRON A/S
A/S
Active
CVR 18212099
Industrivej 5, 8653
Them
Manufacture of other electronic and electric wires and cables
·
NACE 2732
Est. 1994 · 31 years old
34 employees
www.estron.dk
Overvåg
Share
Denmark
/
Companies
/
Manufacture of other electronic and electric wires and cables
/
ESTRON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
24M
47M
71M
94M
33M
2021
46M
2022
40M
2023
63M
2024
82M
2025
EBITDA
DKK millions
76M
57M
38M
19M
0M
11M
2021
20M
+82%
2022
16M
-20%
2023
43M
+169%
2024
61M
+42%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
32.881
46.214
39.866
62.655
81.834
Staff expenses
-21.574
-25.962
-23.368
-20.007
-21.318
EBITDA
11.306
20.253
15.878
42.648
60.516
Depreciation & amort.
-1.792
-2.368
-1.953
-1.092
-1.431
EBIT
9.514
17.884
13.926
41.557
59.086
Net financials
7.842
8.774
2.854
3.730
6.650
Profit before tax
17.356
26.658
16.780
45.287
65.735
Tax
1.982
3.781
2.345
9.013
12.794
Net profit
15.374
22.877
14.435
36.274
52.942
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
70.922
80.360
68.480
87.233
108.863
Equity
35.369
47.824
53.416
60.357
78.314
Long-term debt
15.608
11.119
1.260
1.306
1.355
Short-term debt
19.727
21.417
13.803
25.023
28.870
Total debt
35.336
32.536
15.064
26.329
30.224
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
74.0%
This company
2021
2025
Soliditetsgrad
71.9%
This company
38.2%
Market median
+88% vs market
2021
2025
Egenkapitalforrentning
67.6%
This company
18.4%
Market median
+267% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
64.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.75×
This company
2021
2025
Gæld/egenkapital
0.39×
This company
0.62×
Market median
+37% 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 ESTRON 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
