Riskpilot← Back to searchSign inGet full accessESBELT, ApS
APSActiveCVR 21165972Agerhatten 16BProcessing and finishing of plastic products · NACE 2225Est. 199813 employees
Revenue 2025
DKK 8,8M
+10% vs 2024
EBITDA margin
17.7%
-24% vs 2024
Equity ratio
76.3%
Financial strength
Net profit 2025
DKK 782K
-34% vs 2024
| Revenue | DKK 8,8M | +10% |
| EBITDA | DKK 1,6M | -24% |
| Net profit | DKK 782K | -34% |
| Total assets | DKK 11,6M | +3% |
| Equity | DKK 8,8M | +0% |
| Employees | 13 | — |
Legal name
ESBELT, ApS
CVR number
21165972
Legal form
Anpartsselskab
NACE code
2225 · Processing and finishing of plastic products
Founded
1. juli 1998
Share capital
DKK 131.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør. The full Board of Directors or one Executive Officer will bind the Company.
Company purpose
Selskabets formål er handel og produktion af drivremme og transportbånd samt anden dermed i forbindelse stående virksomhed.
Address
Agerhatten 16B
Phone
+4570206209
Email
Tanya@esbelt.dk
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 | 3.313 | 3.456 | 4.236 | 4.328 | 4.718 | 5.125 | 5.862 | 5.977 | 6.049 | 6.312 | 7.607 | 8.593 | 8.007 | 8.799 |
| Staff expenses | -2.836 | -2.828 | -3.413 | -3.387 | -3.541 | -3.708 | -4.282 | -4.925 | -4.213 | -4.370 | -4.941 | -5.588 | -5.944 | -7.240 |
| EBITDA | 476 | 628 | 823 | 941 | 1.177 | 1.417 | 1.580 | 1.052 | 1.836 | 1.942 | 2.666 | 3.005 | 2.063 | 1.559 |
| Depreciation & amort. | -144 | -121 | -116 | -117 | -165 | -166 | -162 | -308 | -381 | -349 | -438 | -420 | -472 | -499 |
| EBIT | 332 | 507 | 707 | 824 | 1.012 | 1.251 | 1.418 | 744 | 1.455 | 1.593 | 2.228 | 2.585 | 1.591 | 1.060 |
| Net financials | -10 | -8 | -10 | -18 | -6 | -12 | -20 | -46 | -27 | -23 | -23 | -22 | -21 | -28 |
| Profit before tax | 322 | 499 | 696 | 806 | 1.006 | 1.239 | 1.398 | 698 | 1.428 | 1.570 | 2.205 | 2.563 | 1.570 | 1.032 |
| Tax | 76 | 127 | 195 | 193 | 232 | 279 | 323 | 164 | 324 | 361 | 505 | 589 | 390 | 250 |
| Net profit | 246 | 372 | 502 | 613 | 775 | 960 | 1.075 | 534 | 1.104 | 1.209 | 1.700 | 1.974 | 1.180 | 782 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.725 | 4.569 | 5.452 | 5.533 | 5.820 | 7.006 | 7.840 | 7.777 | 8.704 | 8.950 | 10.115 | 11.244 | 11.209 | 11.581 |
| Equity | 2.799 | 2.875 | 3.116 | 3.728 | 4.129 | 4.642 | 5.158 | 5.021 | 5.604 | 6.254 | 7.322 | 8.515 | 8.801 | 8.837 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.926 | 1.694 | 2.336 | 1.804 | 1.691 | 2.364 | 2.682 | 2.756 | 3.100 | 2.696 | 2.793 | 2.729 | 2.408 | 2.744 |
| Total debt | 1.926 | 1.694 | 2.336 | 1.804 | 1.691 | 2.364 | 2.682 | 2.756 | 3.100 | 2.696 | 2.793 | 2.729 | 2.408 | 2.744 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20122025
Equity ratio
76.3%
This company
38.2%
Market median
+100% vs market
20122025
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20122025
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20122025
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122025
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
TV Management | Management | 2026 | — | — |
JT Management | Management | 1998 | — | — |
SE Management | Management | 2001 | — | — |
TC Management | Management | 2007 | — | — |
PA Management | Management | 1998 | — | — |
FS Management | Management | 1999 | — | — |
PJ Management | Management | 2026 | — | — |
RS Management | Management | 2009 | — | — |
AH Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ESBELT, ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tanya Volstrup | Management | 0 companies |
| Jørgen Toft Jespersen | Management | 0 companies |
| Søs Elizabeth Folting | Management | 0 companies |
| Thomas Christian Dam | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Frederico Segura | Management | 0 companies |
| Poul Jensen | Management | 0 companies |
| Ralf Schmidt | Management | 0 companies |
| Arne Henriksen | Management | 0 companies |
| Ejvind Frits Balle | Chairman | 0 companies |
| Serrana Cabrera Garcia | Board of Directors | 0 companies |
| Federico Segura Roda | Board of Directors | 0 companies |
| Lara Aragones Ortiz | Board of Directors | 0 companies |