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ESBJERG TRAILERSERVICE ApS
APS
Active
Advertising protection
CVR 21070343
Måde Industrivej 14, 6705
Esbjerg Ø
Repair and maintenance of machinery
·
NACE 3312
Est. 1998 · 28 years old
18 employees
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ESBJERG TRAILERSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
27M
21M
14M
7M
0M
2021: 17M
17M
2021
2022: 14M (-18% vs 2021)
14M
-18%
2022
2023: 21M (+50% vs 2022)
21M
+50%
2023
2024: 21M (0% vs 2023)
21M
0%
2024
2025: 22M (+5% vs 2024)
22M
+5%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 8M (+300% vs 2022)
8M
+300%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
2025: 9M (+29% vs 2024)
9M
+29%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
21.875
21.362
20.782
14.117
16.788
Staff expenses
-12.683
-13.940
-13.018
-11.831
-12.782
EBITDA
9.191
7.415
7.764
2.286
3.980
Depreciation & amort.
-259
-338
-429
-408
-435
EBIT
8.933
7.077
7.335
1.878
3.544
Net financials
-151
90
68
-2
-70
Profit before tax
8.860
7.167
7.403
1.876
3.474
Tax
1.956
1.583
1.718
420
768
Net profit
6.905
5.584
5.685
1.456
2.706
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
17.834
15.178
16.459
12.502
16.369
Equity
11.623
10.718
11.134
8.450
9.700
Long-term debt
0
0
0
0
0
Short-term debt
6.212
4.460
5.325
4.003
6.163
Total debt
6.212
4.460
5.325
4.003
6.163
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42.0%
This company
2021
2025
Equity ratio
65.2%
This company
38.2%
Market median
This company
Market median
71% above market
2021
2025
Return on equity
59.4%
This company
18.4%
Market median
This company
Market median
223% above market
2021
2025
Net profit margin (of gross profit)
31.6%
This company
2021
2025
Asset turnover (of gross profit)
1.23×
This company
2021
2025
Debt / equity
0.53×
This company
0.62×
Market median
This company
Market median
15% below 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 TRAILERSERVICE ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
