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EST Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 43995863
Porthusgade 1, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 441.63 | ||
| External services | -73.43 | ||
| Gross profit | 368.19 | 364.38 | 555.71 |
| Employee benefit expenses | - 294.18 | - 373.13 | - 493.93 |
| EBIT | 74.02 | -8.74 | 61.78 |
| Other financial income | 0.01 | 0.04 | |
| Other financial expenses | -2.40 | -3.04 | -1.70 |
| Pre-tax profit | 71.62 | -11.75 | 60.08 |
| Income taxes | -15.76 | 2.58 | 13.22 |
| Net earnings | 55.86 | -9.16 | 73.30 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 80.00 | ||
| Machinery and equipment | 70.00 | 65.00 | 65.00 |
| Tangible assets total | 150.00 | 65.00 | 65.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 39.13 | 61.88 | |
| Current other receivables | 8.50 | 30.00 | 10.00 |
| Current deferred tax assets | 2.58 | ||
| Short term receivables total | 8.50 | 71.71 | 71.88 |
| Cash and bank deposits | 38.48 | 44.94 | 75.77 |
| Cash and cash equivalents | 38.48 | 44.94 | 75.77 |
| Balance sheet total (assets) | 196.98 | 181.65 | 212.64 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||
| Retained earnings | 55.86 | -47.23 | |
| Profit of the financial year | 55.86 | -9.16 | 73.30 |
| Shareholders equity total | 95.86 | 86.70 | 133.56 |
| Non-current deferred tax liabilities | 7.63 | ||
| Non-current liabilities total | 7.63 | ||
| Current trade creditors | 8.75 | 17.25 | 6.10 |
| Short-term deferred tax liabilities | 15.76 | ||
| Other non-interest bearing current liabilities | 76.62 | 77.69 | 65.34 |
| Current liabilities total | 101.12 | 94.94 | 71.45 |
| Balance sheet total (liabilities) | 196.98 | 181.65 | 212.64 |
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