e-stimate ApS — Credit Rating and Financial Key Figures

CVR number: 32057497
Nydamsvej 17, 8362 Hørning
info@e-stimate.com
tel: 72444419
www.e-stimate.dk

Company information

Official name
e-stimate ApS
Personnel
5 persons
Established
2009
Company form
Private limited company
Industry

About e-stimate ApS

e-stimate ApS (CVR number: 32057497) is a company from SKANDERBORG. The company recorded a gross profit of 5362 kDKK in 2024. The operating profit was 2834.4 kDKK, while net earnings were 2219.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 60.2 %, which can be considered excellent and Return on Equity (ROE) was 79.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 53.2 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. e-stimate ApS's liquidity measured by quick ratio was 2.1 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit2 558.214 140.974 920.775 546.605 361.98
EBIT1 246.822 482.963 289.073 369.972 834.45
Net earnings958.191 922.992 551.262 630.432 219.83
Shareholders equity total1 280.842 100.803 052.063 182.492 427.80
Balance sheet total (assets)2 948.373 832.364 102.934 927.324 565.32
Net debt-1 310.63-2 720.20-2 942.01-2 974.67-2 865.16
Profitability
EBIT-%
ROA58.3 %73.4 %83.0 %74.9 %60.2 %
ROE103.8 %113.7 %99.0 %84.4 %79.1 %
ROI86.8 %122.7 %127.7 %108.4 %101.8 %
Economic value added (EVA)923.091 835.082 455.752 473.642 045.85
Solvency
Equity ratio43.4 %54.8 %74.4 %64.6 %53.2 %
Gearing52.4 %0.0 %0.2 %
Relative net indebtedness %
Liquidity
Quick ratio1.62.23.92.82.1
Current ratio1.62.23.92.82.1
Cash and cash equivalents1 982.142 720.202 942.012 975.202 870.90
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:60.2%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:53.2%
Rating: 42/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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