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ESBJERG SHIPYARD A/S
A/S
Active
CVR 12854242
Molevej 28, 6700
Esbjerg
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 1989 · 37 years old
60 employees
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Repair and maintenance of civilian ships and boats
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ESBJERG SHIPYARD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
29M
43M
57M
39M
2021
31M
2022
36M
2023
47M
2024
50M
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
10M
2021
5M
-50%
2022
8M
+60%
2023
14M
+75%
2024
17M
+21%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
38.565
30.844
35.935
47.279
50.131
Staff expenses
-28.086
-26.263
-28.185
-33.255
-32.872
EBITDA
10.479
4.581
7.750
14.024
17.260
Depreciation & amort.
-2.132
-2.774
-2.662
-2.752
-1.811
EBIT
8.347
1.806
5.088
11.271
15.449
Net financials
132
-153
-60
194
1.380
Profit before tax
8.479
1.653
5.028
11.466
16.828
Tax
1.867
152
1.038
2.468
3.664
Net profit
6.613
1.501
3.990
8.998
13.165
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
42.983
50.193
49.793
85.848
156.454
Equity
20.524
22.025
26.015
35.013
48.178
Long-term debt
0
0
0
0
0
Short-term debt
19.922
25.379
20.884
47.870
100.179
Total debt
19.922
25.379
20.884
47.870
100.179
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34.4%
This company
2021
2025
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
2021
2025
Net profit margin (of gross profit)
26.3%
This company
2021
2025
Asset turnover (of gross profit)
0.32×
This company
2021
2025
Debt / equity
2.25×
This company
0.62×
Market median
-263% 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 ESBJERG SHIPYARD A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
