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ESTRON A/S — Credit Rating and Financial Key Figures

CVR number: 18212099
Industrivej 5, Knudlund 8653 Them
info@estron.dk
tel: 86849095
www.estron.dk

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit32 723.0046 115.0039 866.0062 654.7681 834.00
Employee benefit expenses-20 006.56-21 317.66
Total depreciation-1 091.53-1 430.84
EBIT9 514.0017 884.0013 926.0041 556.6759 085.50
Other financial income1 606.892 287.91
Other financial expenses-2 488.72-3 217.84
Net income from associates (fin.)4 611.697 579.73
Pre-tax profit15 374.0022 877.0014 435.0045 286.5365 735.31
Income taxes-9 012.57-12 793.77
Net earnings15 374.0022 877.0014 435.0036 273.9652 941.54

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure2 703.34790.59
Intangible rights591.11778.74
Intangible assets total3 294.451 569.33
Buildings655.313 162.33
Advance payments and construction in progress5 935.443 635.37
Tangible assets total6 590.756 797.70
Holdings in group member companies15 823.4823 936.01
Investments total71 034.0080 494.0068 644.0015 823.4823 936.01
Non-current other receivables22.5022.50
Long term receivables total22.5022.50
Semifinished products3 487.045 076.40
Raw materials and consumables18 999.4925 745.62
Finished products/goods5 738.481 181.33
Inventories total28 225.0132 003.34
Current trade debtors21 959.4329 591.41
Current amounts owed by group member comp.1 059.22
Prepayments and accrued income569.04593.85
Current other receivables451.26905.71
Short term receivables total22 979.7332 150.19
Cash and bank deposits10 297.5712 384.37
Cash and cash equivalents10 297.5712 384.37
Balance sheet total (assets)71 034.0080 494.0068 644.0087 233.49108 863.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital35 369.0047 824.0053 416.00500.00500.00
Shares repurchased30 500.0035 000.00
Other reserves-17 209.41-15 088.82
Retained earnings-15 374.00-22 877.00-14 435.0010 292.754 961.15
Profit of the financial year15 374.0022 877.0014 435.0036 273.9652 941.54
Shareholders equity total35 369.0047 824.0053 416.0060 357.3078 313.87
Provisions546.94325.34
Non-current deferred tax liabilities1 306.291 354.62
Non-current liabilities total1 306.291 354.62
Current loans from credit institutions842.2056.02
Advances received145.48
Current trade creditors6 278.535 120.21
Current owed to group member10 054.997 077.38
Short-term deferred tax liabilities5 772.7014 093.75
Other non-interest bearing current liabilities2 074.562 376.77
Current liabilities total25 022.9728 869.62
Balance sheet total (liabilities)35 369.0047 824.0053 416.0087 233.49108 863.45
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