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ESBELT, ApS
APS
Active
CVR 21165972
Agerhatten 16B, 5220
Odense SØ
Processing and finishing of plastic products
·
NACE 2225
Est. 1998 · 27 years old
13 employees
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Processing and finishing of plastic products
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ESBELT, ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
6M
2021
8M
2022
9M
2023
8M
2024
9M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
3M
0%
2023
2M
-33%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.312
7.607
8.593
8.007
8.799
Staff expenses
-4.370
-4.941
-5.588
-5.944
-7.240
EBITDA
1.942
2.666
3.005
2.063
1.559
Depreciation & amort.
-349
-438
-420
-472
-499
EBIT
1.593
2.228
2.585
1.591
1.060
Net financials
-23
-23
-22
-21
-28
Profit before tax
1.570
2.205
2.563
1.570
1.032
Tax
361
505
589
390
250
Net profit
1.209
1.700
1.974
1.180
782
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.950
10.115
11.244
11.209
11.581
Equity
6.254
7.322
8.515
8.801
8.837
Long-term debt
0
0
0
0
0
Short-term debt
2.696
2.793
2.729
2.408
2.744
Total debt
2.696
2.793
2.729
2.408
2.744
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.7%
This company
2021
2025
Soliditetsgrad
76.3%
This company
38.2%
Market median
+100% vs market
2021
2025
Egenkapitalforrentning
8.8%
This company
18.4%
Market median
-52% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.76×
This company
2021
2025
Gæld/egenkapital
0.31×
This company
0.62×
Market median
+50% 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 ESBELT, ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
