Riskpilot← Back to searchSign inGet full accessExvest A/S
A/SActiveCVR 13609438Industrivej 10Freight transport by road · NACE 4941Est. 19892 employees
Revenue 2025
DKK 151K
+15% vs 2024
EBITDA margin
83.2%
+31% vs 2024
Equity ratio
97.2%
Financial strength
Net profit 2025
DKK 147K
+31% vs 2024
| Revenue | DKK 151K | +15% |
| EBITDA | DKK 125K | +31% |
| Net profit | DKK 147K | +31% |
| Total assets | DKK 1,9M | +9% |
| Equity | DKK 1,8M | +9% |
| Employees | 2 | — |
Legal name
Exvest A/S
CVR number
13609438
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
1. november 1989
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse i forening.
Company purpose
Det er selskabets formål at drive handel, produktion, transport for fremmed regning, konsulentbistand samt anden dertil knyttet virksomhed efter bestyrelsens skøn.
Address
Industrivej 10
Phone
+4540649800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.412 | 10.306 | 11.096 | 12.021 | 12.540 | 559 | 40 | 78 | 28 | 129 | 200 | 256 | 131 | 151 |
| Staff expenses | -11.022 | -10.079 | -11.006 | -12.198 | -12.539 | -1.254 | -493 | -237 | -191 | -46 | -43 | -44 | -36 | -25 |
| EBITDA | 390 | 228 | 90 | -178 | 1 | -697 | -453 | -159 | -163 | 83 | 157 | 213 | 96 | 125 |
| Depreciation & amort. | 4 | 0 | 0 | 27 | 5 | -4 | -79 | -79 | -103 | -49 | -31 | -0 | -0 | -0 |
| EBIT | 386 | 227 | 89 | -205 | -4 | -701 | -532 | -238 | -266 | 34 | 126 | 213 | 96 | 125 |
| Net financials | -54 | -89 | -47 | -55 | -57 | 49 | 2 | -1 | -2 | 20 | 21 | 25 | 48 | 64 |
| Profit before tax | 333 | 138 | 42 | -260 | -61 | -652 | -531 | -240 | -268 | 54 | 147 | 238 | 144 | 189 |
| Tax | 84 | 35 | 11 | -58 | -12 | -143 | 121 | -55 | -292 | 8 | 32 | 52 | 32 | 42 |
| Net profit | 249 | 103 | 31 | -202 | -49 | -509 | -651 | -185 | 24 | 46 | 114 | 185 | 112 | 147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.329 | 9.782 | 6.556 | 7.631 | 9.042 | 2.203 | 1.542 | 1.244 | 1.291 | 1.315 | 1.491 | 1.681 | 1.706 | 1.860 |
| Equity | 2.640 | 2.743 | 2.774 | 2.573 | 2.524 | 2.015 | 1.364 | 1.179 | 1.203 | 1.249 | 1.363 | 1.548 | 1.660 | 1.808 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.688 | 7.039 | 3.782 | 5.058 | 6.518 | 187 | 170 | 65 | 74 | 52 | 117 | 109 | 46 | 52 |
| Total debt | 6.688 | 7.039 | 3.782 | 5.058 | 6.518 | 187 | 170 | 65 | 74 | 52 | 117 | 109 | 46 | 52 |
EBITDA margin
83.2%
This company
15.8%
Market median
+427% vs market
20122025
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
20122025
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20122025
Net profit margin
97.9%
This company
8.1%
Market median
+1109% vs market
20122025
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122025
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1989 | — | — |
PB Management | Management | 1989 | — | — |
| Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGESKOV FINANS ApS | Company | 100.0% | 100.0% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
EGESKOV FINANS ApS
Exvest A/S Board members of Exvest A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Egeskov | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Revisionsfirmaet Kaj Olsen I/S Statsautoriserede revisorer | Audit | 0 companies |
| Hans Jørn Mortensen | Chairman | 0 companies |
| Lone Egeskov Jensen | Board of Directors | 0 companies |
| Otto Popp Clausen | Board of Directors | 0 companies |
| Vagn Aage Prüsse Sørensen | Board of Directors | 0 companies |
| Jette Egeskov Johannsen | Board of Directors | 0 companies |