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e-stimate ApS
APS
Active
Reklamebeskyttelse
CVR 32057497
Nydamsvej 17, 8362
Hørning
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2009 · 17 years old
4 employees
www.e-stimate.dk
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All other professional, scientific and technical activities n.e.c.
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e-stimate ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2021
5M
2022
6M
2023
5M
2024
6M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2021
3M
0%
2022
3M
0%
2023
3M
0%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.909
4.921
5.537
5.362
6.117
Staff expenses
-1.389
-1.601
-2.167
-2.528
-2.395
EBITDA
2.520
3.320
3.370
2.834
3.722
Depreciation & amort.
-37
-31
-0
-0
-0
EBIT
2.483
3.289
3.370
2.834
3.722
Net financials
-13
-13
4
18
31
Profit before tax
2.470
3.276
3.374
2.852
3.753
Tax
547
725
744
633
826
Net profit
1.923
2.551
2.630
2.220
2.927
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.832
4.103
4.927
4.565
4.976
Equity
2.101
3.052
3.182
2.428
3.155
Long-term debt
0
0
0
0
0
Short-term debt
1.728
1.051
1.745
2.138
1.806
Total debt
1.728
1.051
1.745
2.138
1.806
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
60.8%
This company
2021
2025
Soliditetsgrad
63.4%
This company
38.2%
Market median
+66% vs market
2021
2025
Egenkapitalforrentning
92.8%
This company
18.4%
Market median
+404% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
47.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.23×
This company
2021
2025
Gæld/egenkapital
0.58×
This company
0.62×
Market median
+6% 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 e-stimate ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network