Riskpilot← Back to searchSign inGet full accessESØ DEPONIGAS A/S
A/SActiveCVR 17552589Vardevej 83AManufacture of gas · NACE 3521Est. 1994— employees
Revenue 2024
DKK 159K
+488% vs 2023
EBITDA margin
77.2%
+1128% vs 2023
Equity ratio
44.3%
Financial strength
Net profit 2024
DKK 113K
+250% vs 2023
| Revenue | DKK 159K | +488% |
| EBITDA | DKK 123K | +1128% |
| Net profit | DKK 113K | +250% |
| Total assets | DKK 1,3M | -4% |
| Equity | DKK 584K | +24% |
| Employees | — | — |
Legal name
ESØ DEPONIGAS A/S
CVR number
17552589
Legal form
Aktieselskab
NACE code
3521 · Manufacture of gas
Founded
1. januar 1994
Share capital
DKK 600.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, bestyrelsens formand i forening med et andet bestyrelsesmedlem, selskabets direktør i forening med bestyrelsesformanden eller et andet bestyrelsesmedlem
Company purpose
Selskabets formål er at indvinde, distribuere og udnytte deponigas, herunder el- og/eller varmeproduktion, dannet i Brosbøl Losseplads ved Tarm, tilhørende Renovationsselskabet ESØ 90 I/S, beliggende på ejendommen matr. nr. 10b Foersom by, Egvad og 22p Tarm by, beliggende Vardevej 83 A, 6880 Tarm samt eventuelt yderligere areal, der måtte blive indlagt under denne losseplads
Address
Vardevej 83A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -11 | 383 | 81 | 27 | 159 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -75 | 290 | 29 | -12 | 123 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -75 | 290 | 29 | -12 | 123 |
| Net financials | -15 | -20 | -19 | -14 | -10 |
| Profit before tax | -90 | 270 | 10 | -26 | 113 |
| Tax | -110 | 59 | 2 | 49 | -0 |
| Net profit | 20 | 211 | 8 | -75 | 113 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.768 | 1.668 | 1.675 | 1.367 | 1.319 |
| Equity | 328 | 539 | 547 | 472 | 584 |
| Long-term debt | 1.104 | 973 | 841 | 706 | 569 |
| Short-term debt | 335 | 155 | 287 | 190 | 166 |
| Total debt | 1.439 | 1.128 | 1.128 | 895 | 734 |
EBITDA margin
77.2%
This company
15.8%
Market median
+389% vs market
20202024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
71.1%
This company
8.1%
Market median
+778% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PK Management | Management | 2016 |
| Former (5) | ||
| Audit | 1994 – 2000 | |
BL Management | Management | 1994 – 1994 |
BD Management | Management | 1994 – 2006 |
TF Management | Management | 2006 – 2016 |
EB Management | Management | 1994 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Deputy Chairman | 2026 | |
| Former (23) | ||
| Board of Directors | 1994 – 2002 | |
| Board of Directors | 2007 – 2010 | |
| Chairman | 1994 – 1998 | |
| Board of Directors | 1994 – 2002 | |
| Chairman | 2022 – 2026 | |
| Board of Directors | 1994 – 1998 | |
| Board of Directors | 1994 – 2007 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2007 – 2010 | |
| Deputy Chairman | 2007 – 2010 | |
| Chairman | 1994 – 2010 | |
| Board of Directors | 1994 – 1998 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 1994 – 1994 | |
| Board of Directors | 2022 – 2026 | |
OK | Deputy Chairman | 2010 – 2018 |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 1994 – 2002 | |
| Board of Directors | 2007 – 2010 | |
| Deputy Chairman | 2002 – 2007 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 1994 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1994 |
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AFLD I/S
ESØ DEPONIGAS A/S Board members of ESØ DEPONIGAS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kommunernes Revisionsafdeling | Audit | 0 companies |
| Poul Kristensen | Management | 0 companies |
| Bjarne Leheen Ditlevsen | Management | 0 companies |
| Bjarne Dyrberg | Management | 0 companies |
| Tommy Falk-Petersen | Management | 0 companies |
| Erik Berg | Management | 0 companies |
| Hans Christian Thoning | Board of Directors | 0 companies |
| Gitte Lykke Kjeldsen | Board of Directors | 0 companies |
| Verner Dalsgaard Jensen | Chairman | 0 companies |
| Bent Poulsen | Board of Directors | 0 companies |
| Ole Nyholm Knudsen | Chairman | 0 companies |
| Hans Vestager Hansen | Board of Directors | 0 companies |
| Jens Vestergaard | Board of Directors | 0 companies |
| Kent Falkenvig | Board of Directors | 0 companies |
| Alf Vinter | Board of Directors | 0 companies |
| Niels Haahr Larsen | Board of Directors | 0 companies |
| Preben Olesen | Deputy Chairman | 0 companies |
| Preben Friis-Hauge | Chairman | 0 companies |
| Peder Christensen | Chairman | 0 companies |
| Anker Nørremark Lauridsen | Board of Directors | 0 companies |
| Jesper Morgenstjerne Yde Flensted | Board of Directors | 0 companies |
| Ejvind Larsen | Board of Directors | 0 companies |
| Steen Christensen | Board of Directors | 0 companies |
| Ole Kamp | Deputy Chairman | 0 companies |
| Anne Marie Søe Nørgaard | Board of Directors | 0 companies |
| Niels Christiansen | Board of Directors | 0 companies |
| Thorkild Søltoft Pedersen | Board of Directors | 0 companies |
| Iver Enevoldsen | Board of Directors | 0 companies |
| Niels Skovbjerg Rasmussen | Deputy Chairman | 0 companies |
| Preben Valdemar Enevoldsen | Deputy Chairman | 0 companies |
| Poul Rosendahl | Board of Directors | 0 companies |
| Bo Trelborg | Board of Directors | 0 companies |